Invoice Information on Purchase Orders (tfacp2540m000)
Use this session to perform inquiries of the open entries related to the listed purchase orders.
Field Information
- Order
- Order Date
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The purchase order date.
- Order Type
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- Purchase
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Normal self-billed purchase orders and purchase order schedules.
- Sales (Obsolete)
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Triangular invoicing between a warehouse and a sales office or between a purchase office and a sales office.
- Transfer (Obsolete)
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Bilateral invoicing between two warehouses for automatically generated warehouse transfers.
- Transfer (Manual) (Obsolete)
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Bilateral invoicing between two warehouses for manually created warehouse transfers.
- WIP Transfer (Obsolete)
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Bilateral invoicing between two work centers.
- Project (Obsolete)
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Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
- Project (Manual) (Obsolete)
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Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
- Enterprise Planning (Obsolete)
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Bilateral invoicing between two warehouses for warehouse transfers that result from Enterprise Planning requirements.
- Assembly (Obsolete)
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Bilateral invoicing between two warehouses for warehouse transfers that result from Assembly Control requirements in Manufacturing .
- Order Company
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The company from which the purchase order originates.
- Buy-from Business Partner
- Totally Matched
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If this check box is selected, all purchase order lines were matched.
- Partially Matched
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If this check box is selected, one or more purchase order lines were matched.
- Not Matched
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If this check box is selected, no purchase order lines were matched.