按物料/价格组列出的采购合同 (tdpur3510m000)

应用相同定价特征的一组物料。

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

An item can also represent a set of items handled as one kit, or which exist in multiple product variants.

You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:

• Cost items (for example, electricity)
• Service items
• Subcontracting services
• List items (menus/options)

采购合同的编号。

采购合同行的编号。

A department in your organization that is responsible for buying the materials and services required by your organization. You assign number groups to the purchase office.

贵公司负责与相关卖方业务伙伴进行联系的员工。 采购员也称为采购代理。

The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner.

根据合同协议必须交付的数量。 合同数量必须始终大于 0。

采购物料时所使用的单位，也称为采购数量单位。

用于表示采购价格的货币单位。

最初，这是指定合同的日期，但是可以将此日期人工更改为过去或未来的日期。

默认值

“采购合同 (tdpur3100m000)” 进程中的合同日期。

The first day on which a record or a setting is valid. The effective date often includes the effective time.

记录有效的截止日期。 如果不指定截止时间，有效性将在过期日期结束时（24:00 点）过期。

可标识税率和确定 LN 税额计算和登记方式的代码。

合同类型，可以是特殊合同或常规合同。