| # Purchase Item History by Business Partner (tdpur4551m100) Use this session to view which purchase items have been purchased from a specific business partner. You can start this session by clicking Purchase Item History in the Supplier 360 (tdsmi1501m000) session. Buy-from Business Partner The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner. Item The code of the item that is purchased. Ordered Quantity The quantity of items purchased from the buy-from business partner Ordered Quantity The unit in which the purchased quantity is expressed. Price The price you pay for an item, expressed in the purchase currency. Price The unit in which the purchase price is expressed. Amount The net order line amount, expressed in the transaction currency. This amount is calculated as follows:
    Amount = (Quantity * Price) - Order Line Discount
Amount The currency in which the net order line amount is expressed. Planned Receipt Date The planned date on which the items on the order/schedule line are planned to be received. The planned receipt date cannot occur before the order date/schedule generation date. Purchase Order The number of the purchase order. Purchase Order The number used to identify the position of the order line on the sales or purchase order. Purchase Order The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). View All Displays all items. View Turnover Only displays the items that are received, invoiced, and processed. |