<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4120s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from Business Partners (tccom4120s000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to maintain the details of a <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link>. These details include:</ListIntro>
				<ListItem>Price agreements</ListItem>
				<ListItem>Shipping conditions</ListItem>
				<ListItem>The link with the <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link>.</ListItem>
			</List>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">To use a details session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tccom120.otbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from BP</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.creg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Area</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Areas.tc" role="glossary">area</Link> in which the buy-from business partner is established.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.bppr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">B.P. Pr./Disc.</Title>
			</Header>
			<FuncDesc>Prices and discounts for purchase orders to the buy-from business partner must be based on the terms and conditions agreed with the business partner selected in this field.</FuncDesc>
			<SimpleSection><Paragraph>If you leave this field empty, SSA ERP applies the prices and discounts that you agreed with the buy-from business partner specified on the purchase order.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This business partner must have the same <Link href="/baanerp/tc/glossary/glossary#ParentBusine.tc" role="glossary">parent business-partner</Link> as the buy-from business partner defined in this session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tccom120.ocus"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Our Customer Number</Title>
			</Header>
			<FuncDesc>The identification or code that the business partner uses for your organization.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.cbrn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line of Business</Title>
			</Header>
			<FuncDesc>The buy-from business partner's <Link href="/baanerp/td/glossary/glossary#000059" role="glossary">line of business</Link>. This information is used as a sorting criterion for the purchase statistics.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.ccon"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buyer</Title>
			</Header>
			<FuncDesc>The employee of your company responsible for contact with the buy-from business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.cdec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Delivery</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv.tc" role="glossary">terms of delivery</Link> agreed with the business partner.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000337" role="manual">Terms of delivery</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom120.ptpa" OtherIDs="tcmcs042.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Point of Title Passage</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#000371" role="glossary">point of title passage</Link> used for the business parnter.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000337" role="manual">Terms of delivery</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom120.clan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Language</Title>
			</Header>
			<FuncDesc>The language used for documents addressed to the <Link href="/baanerp/tc/glossary/glossary#BusinePartne.tc" role="glossary">business partner</Link>. If no document is available in this language, the document in the company language is used.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000020" role="manual">To print external documents in other languages</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom120.cplp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Price List</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PriceLists.tc" role="glossary">price list</Link> used to link price and/or discount agreements to the business partner.</FuncDesc>
			<SimpleSection><Paragraph>These agreements can be overruled by other <Link href="/baanerp/td/glossary/glossary#PriceAgreem.td" role="glossary">price agreements</Link> that you reach with a buy-from business partner.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom120.odis"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Discount</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/td/glossary/glossary#000367" role="glossary">order discount</Link> percentage that you apply to the business partner's purchase orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.potp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Type</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/td/glossary/glossary#000056" role="glossary">purchase order type</Link> for the <GUIRef href="/baanerp/td/pur/tdpur4501m000" role="session">Purchase Order - Lines (tdpur4501m000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>If you leave this field empty, SSA ERP takes the default order type from the <GUIRef href="/baanerp/td/pur/tdpur0143m000" role="session">User Profiles (tdpur0143m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom120.cbps"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Signal</Title>
			</Header>
			<FuncDesc>If you select a signal here, the signal message is displayed when you enter the business-partner code in a SSA ERP session.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000023" role="manual">To use signals</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom120.rdec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Return Terms of Delivery</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv.tc" role="glossary">terms of delivery</Link> agreed with the business partner concerning the delivery of goods in case of a <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return order</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.cbtp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#BusineParTyp.tc" role="glossary">business partner type</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000020" role="manual">To print external documents in other languages</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom140.surn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>The contact's surname.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.clgr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">List Group</Title>
			</Header>
			<FuncDesc>The list group used to find the <Link href="/baanerp/tc/glossary/glossary#000061" role="glossary">list item</Link> components when you buy a list item from this business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.cofc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Office</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PurchaOffice.tc" role="glossary">purchase office</Link> that SSA ERP uses by default for purchases from the buy-from business partner.</FuncDesc>
			<SimpleSection><Paragraph>If you define a purchase office as the enterprise unit's default purchase office in the <GUIRef href="/baanerp/tc/emm/tcemm1124m000" role="session">Departments (tcemm1124m000)</GUIRef> session, SSA ERP uses the enterprise unit's default purchase office for automatically generated purchase orders.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000375" role="manual">Default purchase office</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom120.vryn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Vendor Rating</Title>
			</Header>
			<FuncDesc>If you want to apply <Link href="/baanerp/td/glossary/glossary#VendorRating.td" role="glossary">vendor rating</Link> to the business partner, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.mcfr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Determiner</Title>
			</Header>
			<FuncDesc>The way in which SSA ERP determines the exchange rate that is used in <Link href="/baanerp/td/glossary/glossary#PurchaInquir.td" role="glossary">purchase inquiries</Link>, and <Link href="/baanerp/td/glossary/glossary#PurchaOrderH.td" role="glossary">purchase order headers</Link>.</FuncDesc>
			<SimpleSection><Paragraph>See <Link href="/baanerp/tc/domains/fcrt" role="domain">Rate determiner</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom120.scqq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Qty</Title>
			</Header>
			<FuncDesc>The types of quantities that are communicated to the supplier.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.ccal"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calendar</Title>
			</Header>
			<FuncDesc>The business partner 's <Link href="/baanerp/tc/glossary/glossary#Calendar.tc" role="glossary">calendar</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.ackx"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print P.O. by Exc.</Title>
			</Header>
			<FuncDesc>If you select this check box, only those new and changed purchase order lines to which you assign a purchase acknowledgement code are printed on the purchase order.</FuncDesc>
			<SimpleSection><Paragraph>In this way you can control which changes to the purchase order lines are printed on the next purchase order. This accomodates buy-from business partners who wish to receive a printed purchase order in special cases only. For example, when you have changed the delivery date, item, or price.</Paragraph>
				<Paragraph>If you clear this check box, purchase orders are printed for all order lines, regardless of the acknowledgement codes.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom120.sfbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-from B. Partner</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine.tc" role="glossary">ship-from business partner</Link> that issues the goods that you buy from the buy-from business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link> from which you receive invoices connected with the purchase orders that you send to this buy-from business partner.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>One of the following must be true:</ListIntro>
					<ListItem>The buy-from business partner and the invoice-from business partner have the same <Link href="/baanerp/tc/glossary/glossary#ParentBusine.tc" role="glossary">parent business partner</Link>.</ListItem>
					<ListItem>The buy-from business partner is the invoice-from business partner's parent.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tccom120.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address Code</Title>
			</Header>
			<FuncDesc>The buy-from business partner's <Link href="/baanerp/tc/glossary/glossary#Address.tc" role="glossary">address</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom130.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address Code</Title>
			</Header>
			<FuncDesc>The person 's name or the company's name.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.ccnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>The business partner's default <Link href="/baanerp/tc/glossary/glossary#Contact.tc" role="glossary">contact</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000080" role="manual">Business partner contacts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom120.bpst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner Status</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#BusineParSta.tc" role="glossary">business partner status</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>If there are outstanding sales orders or open invoices for the business partner, you cannot change the status from <GUIRef href="/baanerp/tc/domains/com.prst#active" role="enum">Active</GUIRef> to <GUIRef href="/baanerp/tc/domains/com.prst#potential" role="enum">Potential</GUIRef>.</Paragraph>
			</SimpleSection>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tc/domains/com.prst" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom120.stdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">From</Title>
			</Header>
			<FuncDesc>The date and time when this status takes effect.</FuncDesc>
			<SimpleSection><Paragraph>If you leave this field empty, the status takes effect immediately.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom120.endt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To</Title>
			</Header>
			<FuncDesc>The expiry date and time of the business-partner status.</FuncDesc>
			<SimpleSection><Paragraph>Leave this field empty if the status must continue.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom120.sbil"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Self-Billing</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link> is used by default for purchase orders that you issue to this buy-from business partner.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom120.paft"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay After</Title>
			</Header>
			<FuncDesc>The stage at which purchases from the business partner can be paid for.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.mesv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Message per Vehicle</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP sends EDI messages for the releases of shipments sorted by end item instead of sorted by the supplied item. In the automotive industry, the vehicle is an end item.</FuncDesc>
			<SimpleSection><Paragraph>This check box is only relevant for <Link href="/baanerp/td/glossary/glossary#000034" role="glossary">sequence shipping schedules</Link>.</Paragraph>
				<Paragraph>This check box is the default setting for the business partner of the <GUIRef href="/baanerp/td/pur/tdpur3120m000#tdpur320.mesv" role="formfield">Message per Vehicle</GUIRef> check box in the <GUIRef href="/baanerp/td/pur/tdpur3120m000" role="session">Purchase Releases (tdpur3120m000)</GUIRef> session. You can change the setting on the purchase release header.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="txta.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.frin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice BP for Freight</Title>
			</Header>
			<FuncDesc>If this check box is selected, you charge the business partner for the freight costs of the goods that you purchased.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="address"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address...</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</GUIRef> session. Use this session to maintain or display the business partner's <Link href="/baanerp/tc/glossary/glossary#Address.tc" role="glossary">address</Link> details.</FuncDesc>
			<SimpleSection><Paragraph>If you have defined an address for the business partner, you can click this button.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="contacts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact...</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tc/com/tccom4140s000" role="session">Contacts (tccom4140s000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>Use this session to maintain or display the details of your <Link href="/baanerp/tc/glossary/glossary#Contact.tc" role="glossary">contact</Link> at the business partner.</Paragraph>
				<Paragraph>If you have defined a contact for the business partner, you can click this button.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="features"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Features...</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/td/smi/tdsmi1101m000" role="session">Features by Trade Relation (tdsmi1101m000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>Use this session to maintain or display the Feature definitions defined for the business partner.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="delete.bp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delete</Title>
			</Header>
			<FuncDesc>Deletes all the business partner's details for this role. Contacts with this role are also deleted.</FuncDesc>
			<SimpleSection><List><ListIntro>You can delete a business partner if all of the following amounts are zero:</ListIntro>
					<ListItem>The business partner's order balance</ListItem>
					<ListItem>The business partner's invoices balance</ListItem>
					<ListItem>The business partner's open billing requests amount</ListItem>
				</List>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="vendor.ratings"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Vendor Ratings</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/td/pur/tdpur8102m000" role="session">Vendor Ratings by Period (tdpur8102m000)</GUIRef> session, which you can use to display <Link href="/baanerp/td/glossary/glossary#VendorRating.td" role="glossary">vendor ratings</Link>.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
