Purchase Item History by Business Partner (tdpur4551m100)

Use this session to view which purchase items have been purchased from a specific business partner.

You can start this session by clicking Purchase Item History in the Supplier 360 (tdsmi1501m000) session.

Field Information

Buy-from Business Partner

buy-from business partner

Item

The code of the item that is purchased.

Ordered Quantity

The quantity of items purchased from the buy-from business partner

Purchase Unit

The unit in which the purchased quantity is expressed.

Price

purchase price

Purchase Price Unit

The unit in which the purchase price is expressed.

Amount

net order-line amount

Amount

The currency in which the net order line amount is expressed.

Planned Receipt Date

planned receipt date

Purchase Order

The number of the purchase order.

Line

position number of an order line

Sequence

sequence number