Purchase Header

In Scope

Technical: purchase_header | ID: D365BC-OPEN-PURCHASE_HEADER

D365 BC migration object for Purchase Header.

See how this object fits into Open Transactions Cutover

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Open Transactions
Typical Sources
ERPLegacy

Target Structure

Load Approach
Table
Target Objects
Purchase Header

Field Definitions(5)

Rules & Considerations(18)

validation

constraint

Sample Load Data(4)

Example values from field definitions

No.RPK
No.
Document TypeRPK
Document Type
Status
Status
Order Date
2026-03-20
CUTOVER_WAVE
Purchase Header-006
DEPENDENCY_LEVEL
Purchase Header-007
EFFECTIVE_TO_DATE
2026-01-13
Buy-from Vendor No.
Buy-from Vendor No.
EFFECTIVE_FROM_DATE
2026-01-12
LOAD_SEQUENCE_STAGE
Open Transactions
HEADER_REFERENCE_KEY
STD-PURCHASE_H-001
PURCHASE_HEADER_NAME
Purchase Header Primary
PURCHASE_REFERENCE_KEY
STD-PURCHASE_H-001
PURCHASE_HEADER_SOURCE_ID
SRC-PURCHASE_H-001
PURCHASE_HEADER_DESCRIPTION
Purchase Header: Baseline migration row
PURCHASE_HEADER_STATUS_CODE
ACTIVE
PURCHASE_HEADER_BUSINESS_KEY
BK-PURCHASE_HEA-001
PURCHASE HEADER_REFERENCE_KEY
STD-PURCHASE_H-001

Rule Validation Summary

Source Rule Count
18
Governed Rule Count
4