| 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 CRM Dashboard (tdsmi1500m000) session.
Fields | Description
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).
Commands | Description
View All | Displays all items.
View Turnover | Only displays the items that are received, invoiced, and processed.