Items - Purchase Business Partner by Office (tdipu0190m100)
Use this session to the user can specify the purchase data for a specific item and purchase office.
Field Information
- Item Group
-
The item type to which the default values apply.
Allowed values
- Product
- Purchased
- Manufactured
- Generic
- Cost
- Service
- Subcontracted service
- List
- Tool
- Equipment
- Engineering module
- Description
-
The description or name of the code.
- Item
- Description
-
The description or name of the code.
- Buy-from Business Partner
-
The code of the buy-from business partner.
- Name
-
The description or name of the code.
- Ship-from Business Partner
-
The code of the ship-from business partner.
- Effective Date
-
The code of the ship-from business partner.
- Expiry Date
-
The expiry date.
- Purchase Office
- Description
-
The description or name of the code.
- Invoice by Stage Payments
-
If this check box is selected, the item must invoiced by stage payments.
- Stage Payment Schedule Set
-
If you use stage payments for the item-purchase business partner combination, you can specify a default stage payment schedule in this field. If this field is specified, stage payment lines are automatically generated when a record is saved in the RFQ Responses (tdpur1506m000) or Purchase Order Lines (tdpur4101m000) sessions that includes the item-purchase business partner combination.
Note: You can specify stage payment schedules in the Installment Schedule (tcmcs2640m000) session. - Set Description
-
The description or name of the code.
- Self-Billing
-
If this check box is selected, you pay an invoice to the purchase business partner without receiving an invoice for the item. As a result the invoice for the item is self-billed by your company.
- Invoice after
-
You can indicate when a self billed invoice can be generated.
- Self-Billing Date Type
-
If the Self-Billing 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.
- Self-Billing Method
-
If the Self-Billing check box is selected, you must select a self-billing method, which determines how self-billing is carried out. The self-billing method is used to determine the criteria for composing the invoice, the invoicing interval, the output medium, etc
- Description
-
The description or name of the code.
- Item applicable for Retro-Billing
-
If this check box is selected, retrobilling can be applied to the item and purchase business partner.
- For Commingling
-
If this check box is selected, and the Commingling for check box is also selected for the relevant origin in the Purchase Order Parameters (tdpur0100m400) session, the item can be commingled for this buy-from business partner.