Order-Line Details (tfacp2141s000)

Use this session to view the details of an order line.

These details originate from the Purchase Control module.

Field Information

Logistic Company

The company to which the order belongs.

Order

The purchase order number.

Position

The number of the purchase order line.

Business Partner

The buy-from business partner.

Project

The project.

Item

The ordered item.

Purchase Type

The purchase type of the order line.

Payment Agreement

The payment agreement of the order line.

Tax Country/Code

The tax country to which tax is paid.

Tax Code

The tax code that is linked to the order line. This code indicates the tax rate that is charged over the order amount.

Order Amount in IC

The currency in which the order amount is expressed.

Rate Factor

The rate factor.

Rate

The currency exchange rate.

Order Quantity in inventory unit

The number of items purchased.

Order Amount in Order Currency

The total order amount.

Total Approved Received Quantity in Inventory Unit

The approved quantity.

Latest Receipt Date

The last receipt date.

Total Rejected Quantity in Inventory Unit

The rejected quantity.

Total Matched

The total order quantity that is already matched with invoices.