按人工活动列出的采购订单 (tdpur4501m150)

必须为采购订单行执行的下一个活动。

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.

指示根据特定条款和条件卖方业务伙伴应交货的物料的协议。

采购订单包含：

• 通用订单数据、卖方业务伙伴数据、付款条款和交货条款的页眉
• 关于要交货的实际物料的详细信息的一个或多个订单行

采购订单上的行，用于记录有关下列各项的详细信息：

• 已订购物料
• 价格协议
• 交货日期
• 装运
• 开立发票

一个采购订单可以有一个或多个行。

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 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)

根据订单行条款必须交货的数量。 该数量以物料的采购单位或销售单位表示。

用于表示订货数量的采购单位。