采购订单履行明细行 (tdpur4101m600)

The number of days until which the purchase order line's planned receipt date is due.

The number of the purchase order.

用来标识销售或采购订单上订单行位置的编号。

用来详细标识销售订单（交货）行或采购订单行（明细）位置编号的编号。

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.

如果选中此复选框，则表示此计划物料是主计划的关键。 这意味着在企业计划子系统的主计划流程中，会将此物料视为关键组件。

在订单计划中，会考虑所有组件。 在主计划中，只会考虑关键组件。

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)

支付物料的价格，以采购货币表示。

用于表示采购价格的货币单位。

Statistical import/export data that is not available as standard information in LN, but which is required on the sales listing or the Intrastat declaration by some of the EU member states.

You can add up to 15 data fields to the Intrastat statistical data by defining them as extra Intrastat information set. You can assign the extra Intrastat information sets to warehouse order lines.

如果选中此复选框， the purchase order line is included when vendor rating is carried out.

如果选中此复选框， a freight order can be generated from the purchase order line.

Line of travel from your warehouses to the ship-to or ship-from business partner's warehouse and vice versa. Use routes to group business partners that are located in the same area or along one convenient route.

You can arrange addresses by routes to print picking lists and shipping notes sorted by route.

An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier.

For ordering and invoicing, you must define a carrier as a business partner.

货运中的一个选项，用于防止组装货物引擎改写用户为指定货运单行选定的承运人。

计划在供货方位置装货的日期和时间

表示运输持续时间（如 12 小时内交货）的 实体。 可以使用货运服务等级（可选）作为：

• 确定货物运输成本的一个因素
• 确定货运单上货运费率的一个因素

Enter a service level to ensure that the same service level is used in the freight order as in the purchase order.

A place for storing goods. For each warehouse, you can enter address data and data relating to its type.

The address where the goods are received.

The planned date to release the order to 仓储管理子系统. The release date is calculated by subtracting the warehouse inbound lead time from the planned receipt date.

This field indicates whether a complete item or its components are received.

When receiving components, not necessarily the first level bill of material (BOM) components are received. LN executes a top-down scan of the BOM until it finds a non-phantom component. If the BOM consists of only phantom items, the lowest level BOM components are posted.

可以在订单行上为批次物料设定的特定条件。

这些条件包括：

• 任意

  待接收或待装运的货物不受特定批次条件的限制。您可以使用多个批次。

• 相同

  您可以选择接收或装运任何批次，但整个收货或装运必须属于同一批次。

• 指定

  您只能接收或装运某个特定批次。

用一个（批次）代码标识的一起生产和存储的若干物料。通过批次可以标识货物。

用于表示物料采购价格的物料单位。 此单位与物料的库存单位不同。

The unique identification of a single physical item. LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number, and so on.

Serial numbers can be generated for items and for tools.

This field is not applicable if:

• The 仓库 field is empty
• The 批次选择 field is 相同
• The 已分包 check box is cleared, unless the purchase order line is a return order line

如果选中此复选框， the items on this order line must be inspected on receipt.

This check box is unavailable if:

• The item type is 成本, 服务, or 清单.
• The 直接交货 check box in the 采购订单类型 (tdpur0194m000) session is selected for the purchase order type.
• The 现提即付订单 check box in the 采购订单类型 (tdpur0194m000) session is selected for the purchase order type.
• The 库存处理 field in the current session reads 按组件.

The conformance reporting code linked to the item.

默认值

The conformance reporting code is defaulted as follows:

1. From the 采购合同行 (tdpur3101m000) session.
2. If first article inspection (FAI) applies to the item, from the 特定首件检验规则 (qmptc0116m100) session.
3. From the 物料采购业务伙伴信息 (tdipu0110m000) session.
4. From the 物料采购数据 (tdipu0101m000) session.

当根据供应商提前装运通知 (ASN) 接收货物时，由仓储管理子系统在 ASN 过程中创建的装运代码。

The buy-from business partner's ASN number.

/baanerp/td/pur/tdpur4101m000#form.first.asn

/baanerp/td/pur/tdpur4101m000#form.asn.qgit.iou

/baanerp/td/pur/tdpur4101m000#form.asn.qgit.iiu

为各个收货单指定的序号。

The number of the receipt line that is linked to the receipt number in 仓储管理子系统. You can register receipts in the 仓库收货 (whinh3512m000) session.

The net line amount for a specific receipt of goods. The net line amount excludes the tax and order discount. The net line amount is expressed in the order currency.

The calculation is as follows:

1. LN calculates and rounds the total order discount amount.
2. LN calculates and rounds the order discount amount per order line.
3. LN calculates the net line amount as follows:

(received quantity * price) - order discount amount per order line 

如果选中此复选框， a specification is linked to the purchase order line.

The ordered quantity expressed in the purchase unit.

This field is filled with the value of the:

• 已确认数量 field if this confirmed quantity is greater than zero.
• Required Quantity field if the 已确认数量 is equal to zero.

The sold-to business partner to which this supply object has been demand pegged.

LN can use the items supplied by the current order to fulfill an order for the sold-to business partner displayed in this field.

The ship-to business partner to which this supply object has been demand pegged.

LN can use the items supplied by the current order to fulfill an order for the ship-to business partner displayed in this field.

The type of order to which this order has been demand pegged.

允许值

服务（人工）

维修销售订单

维修销售订单

维修销售（人工）

维修工作单

维修订单

维修工作单（人工）

销售订单

销售订单

销售计划

销售进度计划

不适用

销售（人工）

服务订单

服务订单

The order or order line, to which the items in this order have been demand pegged.

The reference code to which this supply object has been demand pegged.

LN can only use the items supplied by the current order to fulfill a demand specified by the reference displayed in this field.

LN can use this field in two ways:

• If the 买方业务伙伴 field is filled, LN uses the 参考 field to record a reference code defined by a customer.
• If the 买方业务伙伴 field is empty, LN uses the 参考 field to record an internal reference.

You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later.

The identification of the options and features for a configured item. The ID is used in the item specification to match supply and demand.

Click 选项清单 to view the configured item's options and features in the 选项清单 (tcibd4522m000) session.

这是一种采购订单属性，用它可以标识采购种类和应付款种类。 使用此属性可在创建发票时将采购发票过帐到正确的应付帐款科目。 要过帐采购发票，LN 会从链接至采购订单行的采购类型中检索控制科目。

表示分类科目和相应的分帐。 为了那些不熟悉科目表结构的用户，可以使用总帐代码表示分类科目。

您可以将总帐代码链接至特定的物流事务处理。 这些集成事务处理会直接映射到总帐代码的分类科目和分帐，但在映射处理中不包括这些集成事务处理。

You can only enter a GL code if the following applies:

• The item is a cost item or a service item.
• The 针对分类科目录入使用总帐代码 check box is selected in the 采购参数 (tdpur0100m000) session.

You cannot enter a GL code if:

• An LN project is used.
• The purchase order originates from LN 服务管理子系统.
• The purchase order is a direct delivery.

采购物料时所使用的单位，也称为采购数量单位。

用于为进行报告和分析来记录财务事务处理和累计事务处理值的登记报表。 分类科目将事务处理划分为多个类别，例如收入、费用、资产和负债。

You can only enter a ledger account if the following applies:

• The item is a cost item or a service item.
• The 针对分类科目录入使用总帐代码 check box is cleared in the 采购参数 (tdpur0100m000) session.

You cannot enter a ledger account if:

• An LN project is used.
• The purchase order originates from LN 服务管理子系统.
• The purchase order is a direct delivery.

Use this field to select the dimension of this dimension type that you want to use.

You can only enter a ledger account and dimensions if the following applies:

• The item is a cost item or a service item.
• The 针对分类科目录入使用总帐代码 check box is cleared in the 采购参数 (tdpur0100m000) session.

You cannot enter a ledger account and dimensions if:

• An LN project is used.
• The purchase order originates from 服务管理子系统.
• The purchase order is a direct delivery.

计划接收订单/进度计划行物料的日期。 在订单日期/进度计划生成日期之前，不能生成计划收货日期。

由卖方业务伙伴确认或向买方业务伙伴确认的物料收货日期。

该日期有以下几种用途：

• 作为确定供应商评级的依据之一。
• 作为订单行上确认的收货日期的默认值。
• 作为催单打印的参考日期。

如果选中此复选框， the budget check has failed for the order line.

To continue with the purchase order procedure, you must first resolve the budget exception. You can, for example, change the line amount or the linked budget account distribution (BAD) in the 预算科目分配 (tcbgc1100m000) session.

Agreements about the way in which invoices are paid.

The payment terms include:

• The period within which invoices must be paid.
• The discount granted if an invoice is paid within a given period

The payment terms allow you to calculate:

• The date on which the payment is due
• The date on which the discount periods expire
• The discount amount

默认值

The following defaulting logic applies:

• If the purchase order line is generated from a delivery contract, the payment terms are defaulted from the contract header.
• If the purchase order line is generated from a request-for-quotation (RFQ), the payment terms are defaulted from the RFQ.
• If the purchase order line is a return order line, the payment terms are defaulted from the 贷方票据的付款条款 field in the 发票开具方业务伙伴 (tccom4122s000) session.
• If the purchase order line is generated from another origin or is manually entered, the following defaulting sequence applies:
  1. If a contract is linked to the purchase order line, the payment terms are defaulted from the contract header.
  2. The payment terms are defaulted from the purchase order header.

The status of the order line in 仓储管理子系统.

定义必须如何支付发票金额的方式。 包括适用于发票金额各个部分的付款方式以及付款货币。

例如，可以定义付款协议，采用付款方式 PM1 通过银行支付发票金额的第一部分，剩余金额的 40% 采用付款方式 PM2，另外 60 % 采用付款方式 PM3，可以通过应付商业票据付款。

发票标识，由事务处理类型代码和该订单类型的发票使用的系列的第一位空号组成。

打印发票的日期。

The invoiced quantity for the purchase order line, expressed in the inventory unit.

The invoiced amount for the purchase order line, expressed in the order currency.

如果选中此复选框， self-billing is used for purchase order lines that you issue to the buy-from business partner.

如果清除此复选框， the purchase invoice is created by the buy-from business partner and received by your company.

You can indicate for a purchase order line when a self billed invoice can be generated.

• 检验

  Self bills can be generated after the goods are inspected and approved.

• 收货

  Self bills can be generated after the goods are received or consumed.

If the 自开票 check box is selected, use this field to define on which date the self-billing payments are based. Either the receipt date or the shipping date can be used as the invoice date on self-billed invoices.

If the 自开票 check box is selected, you must select a self-billing method, which determines how self-billing is carried out.

The self-billing method determines, among other things, the criteria for composing the invoice, the invoicing interval, the output medium, and so on.

订购货物的收货日期。

Use this field to define the payment between the purchase office, which issues the purchase order, and the supplier.

默认值

This field is defaulted from the 订单条款和条件 (tctrm1130m000) session.

允许值

收货后付款

使用后付款

无付款

不适用

The owner of the purchase order line item.

An owner can be specified only if the 付款 field is 使用后付款 or 无付款, the purchase order line is a VMI direct delivery line, or service subcontracting applies to the line.

默认值

A default owner is determined as follows:

• 付款 is 使用后付款

  Defaulted from the 卖方业务伙伴 in this session.

• 付款 is 无付款

  Defaulted from the 卖方业务伙伴 in this session.
• If the purchase order line contains customer furnished material, defaulted from the sold-to business partner of the top demand sales order.

• VMI direct delivery

  Defaulted from the 买方业务伙伴 of the linked sales order.

• Service subcontracting

  Defaulted from the linked service order or work order.

Use this field to define the payment between the purchase office, which issues the purchase order, and the warehouse, which receives the purchase order.

This field is only applicable if the purchase office and the warehouse belong to different enterprise units.

默认值

This field is defaulted from the 订单条款和条件 (tctrm1130m000) session.

允许值

收货后付款

使用后付款

无付款

不适用

Use this field to define the payment between the purchase office, which issues the purchase order, and the customer.

This field applies if a purchase order is created at the supplier's site for directly delivering goods to a VMI warehouse at the customer's site by a third party.

默认值

If the warehouse has a sold-to business partner linked to it, this field is defaulted from the 订单条款和条件 (tctrm1130m000) session.

允许值

收货后付款

使用后付款

无付款

不适用

Use this field to define the ownership of the goods if goods must be returned.

Based on the purchase order's 付款 field, the owner can be the company (收货后付款), the supplier (使用后付款), or the customer (无付款). With this 退货所有权 field, 仓储管理子系统 determines which inventory must be returned.

允许值

公司所有

公司所有

寄存

寄存

客户所有

客户所有

返回为发料者所有

物料从生产环境返回到仓库，例如，由于生产需求物料少于发放的物料，发放物料时的原始所有者将再成为所有者（除非物料受损）。

递延

所有权从供应商转移到客户的日期仍未知。 更改日期在物料提货后确定，并取决于货物转移涉及的仓库类型以及供应商和客户之间的协议。

不适用

您自己的组织拥有库存。 所有者属性仅指无所有权的库存。

如果选中此复选框， tax exemption applies.

The country used for tax purposes.

The received quantity expressed in the inventory unit.

The tax code that applies to the purchase order line.

A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons.

The country in which the business partner has the tax ID.

用于记录物料库存的计量单位，例如，件、千克、箱（12 个为一箱）或米。

库存单位还用作测量转换的基本单位，特别用于涉及采购订单或销售订单上订单单位和价格单位的转换。这些转换总是使用库存单位作为基本单位。因此，库存单位适用于所有物料类型，也适用于不能保存在库存中的物料类型。

The business partner's tax ID.

An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

For example, you can use the tax classification to indicate:

• That payments to an invoice-from business partner are subject to withholding tax and social contributions
• To group business partners who have the same tax aspects for your company, for example, subcontractors, or agents
• That the tax must be paid in a country other than the sales office or service office's home country

默认值

This field is defaulted from the purchase order header.

Attribute that allows users to link a logistic transaction to a specific landed costs set, overruling the landed costs settings of that transaction. If required, users can specify a landed costs classification and use this classification on the transaction.

The origin of the purchase order line.

允许值

企业计划

订单通过在企业计划子系统中执行转换计划订单 (cppat1210m000) 进程而产生。

销售

• 订单通过直接交货或跨站台订单以及仓储管理子系统中的转换采购订单通知 (whina3212m000) 进程而产生。
• 订单通过执行生成采购订单 (tdsls4241m000) 进程而产生。

服务

订单通过在服务管理子系统中执行服务订单资源计划 (tssoc2260m000) 进程而产生。

请购单

采购对象通过执行转换请购单 (tdpur2201m000) 进程而产生。

从实际订单中复制

订单通过执行复制采购订单 (tdpur4201s000) 进程而产生。

从历史记录中复制

订单通过执行复制采购订单 (tdpur4201s000) 进程而产生。

装配控制

订单通过在制造管理中执行生成在制品转移 (tiasc7200m000) 进程而产生。

混合

订单通过执行混合采购订单 (tdpur4210m000) 进程而产生。

维修

订单通过在服务管理子系统中执行计划工作单 (tswcs3200m000) 进程而产生。

库存处理

订单通过执行仓储管理子系统以下进程之一而产生：

• 转换采购订单通知 (whina3212m000)
• 生成订单 (KANBAN) (whinh2200m000)
• 生成订单 (TPOP) (whinh2201m000)
• 生成订单 (OCB) (whinh2205m000)

合同

订单通过执行生成采购订单 (tdpur3204m000) 进程而产生，或征求报价单通过执行自合同生成征求报价单 (tdpur3201m000) 进程而产生。

征求报价单

订单通过执行转换征求报价单 (tdpur1202m000) 进程而产生。

人工

采购对象是在相关进程中人工指定的。

外部

由 LN 以外的其他应用程序创建采购对象。

作业车间控制

订单或请购单通过在制造管理中为生产订单生成分包服务而产生。 此来源在工序分包情况下可用。

工艺流程

请购单通过在制造管理中为工艺流程工序生成分包服务而产生。 此来源在工序分包情况下可用。

分包采购订单

采购供应订单或进度计划在采购订单材料供应线 (tdpur4116m000) 进程或生成用于分包的供应订单 (tdpur4216m000) 进程中生成。 采购订单/进度计划包括从卖方业务伙伴订购所需物料的供应线，该卖方业务伙伴交付货物到代表分包商车间仓库的管理仓库（供应至仓库）。

项目

订单通过在项目中执行转换计划 PRP 采购订单 (tppss6230m000) 进程而产生。

仓储收货

自动生成意外仓库收货的订单。 因此，可以根据生成的采购订单接收货物。

仅当在物料采购业务伙伴信息 (tdipu0110m000) 进程中选中物料和业务伙伴的生成意外仓库收货的订单复选框时，才能生成仓储收货采购订单。

采购付款

为寄存库存消耗自动生成订单，该寄存库存不能链接至现有的采购订单或进度计划。

这将应用于下列情况：

• 在采购订单类型 (tdpur0194m000) 进程中将采购订单类型定义为寄存库存补充订单类型。
• 在采购进度计划 (tdpur3110m000) 进程中选中采购进度计划的Consigned复选框。
• 调整订单产生的消耗。
• 通过采购订单（人工）仓单对寄存库存补货。
• 组件处理物料库存和消耗。

如果不存在收据，基于仓库收货编号组在采购控制模块中生成收据，并创建采购项目应付收据。

The total of all costs that are associated with the procurement of an item until delivery and receipt in a warehouse. Landed costs typically include freight costs, insurance costs, customs duties, and handling costs.

In LN, landed costs can be part of multiple landed costs sets.

The total amount of supplier stage payments linked to the purchase order line.

The reason why your own company is exempt from sales tax.

Your own exemption certificate.

The project code for which the item is required.

/baanerp/tp/glossary/glossary#Element.tp

The unique identification of an activity.

对与开票相关的内容（例如变更、临时金额、待结算数量和波动结算等）作出了特殊安排的项目部分。 可以将补充协议附加到一个或多个预算行。

A cost component is a user-defined category for the classification of costs.

Cost components have the following functions:

• To break down an item's standard cost, sales price, or valuation price.
• To create a comparison between the estimated production order costs and the actual production order costs.
• To calculate production variances.
• To view the distribution of your costs over the various cost components in the 成本会计 module.

Cost components can be of the following cost types:

• 工序成本
• 材料成本
• 附加费
• 一般费用
• 不适用

如果选中此复选框， a peg distribution is linked to this 采购订单行.

The purchase order acknowledgement's code.

A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item.

用来指定对采购订单或销售订单进行更改的编号。

可以指定给已更改的采购单据（行）或销售单据（行）的原因。

默认值

This field is defaulted from one of the following fields in the 采购订单参数 (tdpur0100m400) session:

• 添加订单行的默认更改原因码
• 更改单行的默认更改原因码
• 取消订单行的默认更改原因码

指示已更改的采购单据（行）或销售单据（行）的更改类型的标记。

默认值

This field is defaulted from one of the following fields in the 采购订单参数 (tdpur0100m400) session:

• 添加订单行的默认更改类型
• 更改单行的默认更改类型
• 取消订单行的默认更改类型

用于将替代单位转换为基本单位的乘数因子。 换算系数计算方式如下： （替代单位/基本单位）

如果选中此复选框， material supply lines are linked to the purchase order line.

You can view the material supply lines in the 采购订单材料供应线 (tdpur4116m000) session.

如果选中此复选框， supplier stage payments are linked to the purchase order line.

You can view the supplier stage payments in the 供应商阶段付款 (tdpur5120m000) session.

The alternative way of communicating with the business partner about items.

允许值

ICS

物料代码系统

MPN

制造商部件号

不适用

没有适用的物料交互参照。

默认值

This field is defaulted from the 物料交互参照 field of the 卖方业务伙伴 (tccom4120s000) session.

The item code system's code. The item code system is used to search for an item in an alternative way, for instance by the buy-from business partner's item code.

The item code that is used to indicate the item in the 物料 field.

The 物料交叉引用 field determines the item code that you can select.

• ICS

  You can select a code in the item code system from the 物料代码系统 - 物料 (tcibd0104m000) session.

• MPN

  You can select a manufacturer part number (MPN) from the 制造商部件编号 (tdipu0145m000) or 按 MPN 列出的物料 (tdipu0149m000) session.

如果选中此复选框， the standard item description is printed on the order line. If an order line text is also present, the standard item description precedes the printout of the order line text.

如果清除此复选框， only the order line text, if present, is printed on the order line.

The preferred manufacturer part number (MPN) for the item.

The item's manufacturer, or the manufacturer that is linked to the manufacturer part number (MPN).

The item code used by the manufacturer to identify the item specified.

The revision of the engineering item.

如果选中此复选框，则全球贸易合规适用于该行。

如果选中此复选框， operation subcontracting, item subcontracting, or service subcontracting is applicable for the item.

A reference that is sent by the manufacturer to the subcontractor to enable the subcontractor to link the subcontracting purchase order to the supplied materials. The subcontractor stores the subcontracting reference in its specification as allocated to reference

The 地点 of the subcontractor.

如果选中此复选框， the purchase order line is waiting for commingling. You must commingle and approve the commingled purchase order line.

The ordered quantity that is required by the supplier.

The unit in which the Required Quantity is expressed.

The ordered quantity that is confirmed by the supplier.

The unit in which the 已确认数量 is expressed.

如果选中此复选框， the 已确认数量 is accepted by the buyer. No further negotiations are possible with the supplier.

当供应商无法按议定的收货日期交货并提出新的收货日期时所使用的新收货日期。 确定供应商评级和计划库存移动时，可以同时依据更改的收货日期与计划和/或确认的收货日期。 另外，催单过程中也会用到此日期。

如果选中此复选框， this purchase order line cannot be canceled because it includes one or more supplier stage payment lines with the 已下达 or 已开票 status. When these lines receive the 已处理 status, the purchase order line is canceled.

For purchase order lines with this check box selected, you can specify correction stage payment lines in the 供应商阶段付款 (tdpur5120m000) session to credit the invoiced amounts.

人工指定订单或自动生成订单的日期。

默认值

• Manual order entry

  The current (creation) date.

• Automatic order generation

  The date as specified in the 生成采购订单时使用“创建日期”作为“订单日期” field of the 采购订单参数 (tdpur0100m400) session.

如果选中此复选框， the order line is split up into multiple line details. If you click 订单行详细资料 on the appropriate menu, you can view the various line details in the 采购订单行 (tdpur4601m000) session.

Line details are used to divide orders for large quantities into several receipts without the need to generate separate orders for each receipt.

如果选中此复选框， at least one order is linked to the purchase order line.

Click 采购订单行链接的信息 on the appropriate menu to view the linked order(s) in the 采购订单行链接的信息 (tdpur4502s000) session.

如果选中此复选框， the purchase order line is approved by an authorized approver.

如果选中此复选框， the purchase order line is blocked.

卖方业务伙伴确认采购订单的日期，或向买方业务伙伴确认销售订单的日期。

订单确认日期用于计算供应商评级中的订单确认客观评级。 根据订单日期和订单确认日期之间的时间间隔，为卖方业务伙伴给出的评级。

The receipt date that is used to retrieve the standard cost for the order line.

This date can be one of the following:

• The Changed Receipt Date.
• If the Changed Receipt Date is not filled, the Confirmed Receipt Date.
• If the Confirmed Receipt Date is not filled, the 计划收货日期.

This date cannot precede the 订单日期.

The origin of the price.

允许值

物料采购数据

物料销售数据

物料服务数据

供应商价目表

默认价目表

价格结构

不适用

外部

消耗

通用价格表

人工

项目成本对象

合同

变型

The matrix definition of the price matrix, if the 价格来源 is set to 价格结构.

对于矩阵类型，搜索矩阵定义时使用的顺序。

/baanerp/td/pur/tdpur4101m000#tdpur401.prsg

采购合同用于登记与特定货物的交货相关的卖方业务伙伴达成的特定协议。

合同由以下几部分组成：

• 包含一般业务伙伴数据、已链接条款和条件协议（可选）的采购合同页眉。
• 可以应用到物料或价格组、带有（统一）价格协议、物流协议和数量信息的一个或多个采购合同行。
• 可以应用到多公司的特定地点（仓库）的物料或价格组、带有物流协议和数量信息的采购合同行详细资料。 只能存在公司采购合同的合同行详细资料。

You can click:

• 解除合同链接, to unlink an already linked contract.
• 链接合同, to link a contract to the purchase order line.

用来标识销售或采购订单上订单行位置的编号。

The purchase office related to the contract.

如果选中此复选框， a valid contract is present, but it is not linked to the order line.

This check box is selected if one of the following is applicable:

• Multiple contracts are offered for selection, but no contract is linked to the order line.
• A previously linked contract is manually unlinked from the order line.

The purchase order line's total material price.

The purchase order line's initial price.

The total of all material price surcharges for the purchase order line.

如果选中此复选框， for all materials that are linked to the purchase order line, material actual prices are available.

如果选中此复选框， a text is linked to the order line.

A method to indicate the reason a discount is granted. For example, you can grant a discount because the customer orders large quantities. If you grant a discount or if you add a surcharge to a sales invoice, you can enter a discount code to indicate the reason.

Surcharges and discounts can be the result of the following:

• Standard discounts
• Surcharges
• Payable commissions
• Payable rebates

The matrix definition of the discount matrix, if the 折扣来源 is set to 折扣结构.

对于矩阵类型，搜索矩阵定义时使用的顺序。

要从中扣除税费、折让、折扣等以得到净额的总额。 订单数量乘以（价目表）价格即可计算出总金额。

The total discount amount expressed as a percentage of the (gross) order amount.

The 行折扣百分比 is calculated as follows:

               行折扣金额 / (order quantity * price) * 100%

订单行折扣产生的折扣金额。 该金额的计算方法如下：

订单行折扣金额 = 数量 x 价格 x 订单行折扣/100

计算结果将四舍五入。 订单行折扣金额始终以订单/报价单货币表示。

The total of order line discount amounts for the order.

如果选中此复选框， the selected order line is taken into account when the total order value is calculated to apply total order discounts to orders.

如果选中此复选框， LN applies the calculated order discount percentage to the selected order line.

The origin of the discount.

允许值

/baanerp/td/domains/gen.dorg

The discount percentage for the order line.

The discount amount for the order line.

如果选中此复选框， a multi level discount is applied to the line.

以事务处理货币表示的订单行净额。 该金额的计算方法如下：

金额 = (数量 * 价格) - 订单行折扣

如果选中此复选框， the item must be invoiced by stage payments.

如果选中此复选框， the following are applicable:

• For all linked detail and backorder lines, the tax data and purchase type are the same

• These fields are empty and unavailable:

  • 付款协议
  • 付款条款
  • 付款
  • 自开票
  • 补充协议
  • 成本构成
  • 发票
  • 发票日期
  • Invoiced Quantity
  • 发票额

On the appropriate menu, you can start the 供应商阶段付款 (tdpur5120m000) session in which you can view, enter, and maintain the stage payments.

If the 混合 check box is also selected in this session, you must first commingle the purchase order line before you can specify stage payments in the 供应商阶段付款 (tdpur5120m000) session.

默认值

This field is defaulted from the 物料采购业务伙伴信息 (tdipu0110m000) session or the 物料采购数据 (tdipu0101m000) session.

The business partner who ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.

The ship-from business partner's address.

The ship-from business partner's contact person.

The contact's full name.

The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.

The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer.

The tax that is levied on an export article's value.

The customs value is used during the customs check. If this field is filled, the customs value need not be calculated when passing the customs, which saves time and transport costs.

For direct deliveries, the customs value is passed on to the purchase order from the sales order, in which case you cannot change the customs value on the purchase order. 如需更多信息，请参见 直接交货.

默认值

This field is defaulted with the item's purchase price. If the purchase price is zero, the item's standard cost is displayed by default.

The customs value is calculated as follows:

price - order line discounts - order header discount

You can manually change the default value.

For example, you can change the customs value if:

• A company delivers a spare part that is covered by the guarantee. The spare part's price is zero, but the spare part's value, and as a result the customs value, is greater than zero.
• A company lends out a machine to a business partner abroad. The price for this service is zero, however the machine's value, and as a result the customs value, is greater than zero.