Purchase Orders - Overview (tdpur4500m500)
Use this session to display specific purchase order data.
On the appropriate menu you can choose:
- , to start the Purchase Order Lines Monitor (tdpur4501m500) session in which you can view order lines for all orders.
- , to start the Purchase Order Lines - Overview by Order (tdpur4501m600) session in which you can view the order lines for a selected order.
Field Information
- Purchase Order
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The number that identifies the purchase order.
- Buy-from Business Partner
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The buy-from business partner to which the purchase order is sent.
- Buyer
- Order Date
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Note: This date can be manually changed to a date in the past or in the future.
Default value
-
Manual order entry
The current (creation) date. -
Automatic order generation
If the Use Creation Date as Order Date when generating Purchase Order check box is selected in the Purchase Order Parameters (tdpur0100m400) session, the system date and time are defaulted as order time.
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- Order Discount
- Currency
- Warehouse
- Planned Receipt Date
- Confirmed Receipt Date
- Contract