Orders by Packing Slip (tfacp2543m000)
Use this session to display the purchase orders, sorted by logistic company and packing slip.
Field Information
- Packing Slip
- Receipt
- Receipt Line
- Receipt Date
- Logistic Company
- 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
- Order Position
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The position number of the purchase order.
- Sequence Number
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The purchase order sequence number.
- Buy-from Business Partner
- Financial Company Purchase Office
- Self-billed Order
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If this check box is selected, the order was created by self-billing.
- Received Quantity in Inventory Unit
- Approved Quantity in Inventory Unit
- Total Rejected Quantity in Inventory Unit
- Manufacturer Part Number
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The part number used by the manufacturer.
- Manufacturer
- Totally Matched
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If this check box is selected, the purchase order was fully matched.