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
-
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
The date as specified in the Use Creation Date as Order Date when generating Purchase Order field of the Purchase Order Parameters (tdpur0100m400) session.
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- Order Discount
- Currency
- Warehouse
- Planned Receipt Date
- Confirmed Receipt Date
- Contract