| # Orders by Consumption (tfacp2543m100) Use this session to display the purchase orders, sorted by logistic company and consumption. Related topics Match and approve purchase invoices Packing Slip An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items. Consumption Sequence Received payment. The receipt sequence number. The consumption sequence number. Consumption Date The consumption date. Logistic Company An ERP Enterprise company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database. Order Type Order Types Order The order that indicates which items are delivered by a buy-from business partner according to certain terms and conditions. A purchase order contains: A header with general order data, buy-from business partner data, payment terms, and delivery terms. One or more order lines with more detailed information about the actual items to be delivered. The position number of the purchase order. The purchase order sequence number. 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. Financial Company Purchase Office A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Self-billed Order If this check box is selected, the order was created by self-billing. Approved Quantity in Inventory Unit The approved quantity in the inventory unit. Rejected Quantity in Inventory Unit The rejected quantity in the inventory unit. Invoicing Status Invoicing Type The transaction type of the invoice. Allowed values Internal Manual Self-billing Currency/Rate The currency in which the invoice amount is expressed. Unit Price in Order Unit The default unit price calculated by multiplying the price factor by the base price from the most current price book of the price matrix. Unit Price in Price Unit The default unit price calculated by multiplying the price factor by the base price from the most current price book of the price matrix. Price Unit The unit to which the (sales/purchase) price applies. Gross Consumption Amount The total consumption amount including discounts. Total Discount Amount in Order Currency The total discount amount in the order currency. Invoice Cut-off Date The latest date for which transactions are processed. Transactions with a transaction date later than the cut-off date specified for a process are not included in the process. Pattern Code The code used to identify the pattern for your activities. The pattern defines the date and time, such as the month or the day of the month, on which you want to carry out the activity. Self-billing Method The self-billing method. Totally Matched If this check box is selected, the purchase order was fully matched. |