Purchase Agreement Lines

In Scope

Technical: PurchAgreementLine | ID: D365FO-PRC-PURCHAGREEMENTLINE-PURCHASE_AGREEMENT_LINES

See how this object fits into Vendors Procurement

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Stage 3 - Open Transactions
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
PurchAgreementLine

Field Definitions(5)

Rules & Considerations(14)

validation

constraint

Sample Load Data(4)

Example values from field definitions

ItemIdRPK
PROD-001
LineNumRPK
1
AgreementIdRPK
AGM-2023-001
UnitId
EA
ActiveTo
2023-12-31
ActiveFrom
2023-01-01
ToQuantity
500
DeliveryName
Main Warehouse
FromQuantity
100
AgreementPrice
50.00
DeliveryAddress
123 Main St, Anytown, State, ZIP
ConfirmedReceiptDate
2023-12-28
RequestedReceiptDate
2023-12-31
AgreementCurrencyCode
USD
EstimatedFinancialValue
50000.00
EstimatedFinancialQuantity
1000

Closed historical record – expired blanket line for legacy office supplies

ItemIdRPK
OFF-SUP-003
LineNumRPK
2
AgreementIdRPK
AGM-2022-005
UnitId
FA
ActiveTo
20221231
ActiveFrom
20220201
ToQuantity
999
DeliveryName
Old HQ Warehouse
FromQuantity
101
AgreementPrice
25.00
DeliveryAddress
45 Legacy Blvd, Berlin, 10115, DE
ConfirmedReceiptDate
20221220
RequestedReceiptDate
20221231
AgreementCurrencyCode
EUR
EstimatedFinancialValue
12500.00
EstimatedFinancialQuantity
1001

Minimal-data future blanket line – maintenance service without quantities

ItemIdRPK
SRV-MAINT-01
LineNumRPK
1
AgreementIdRPK
AGM-2024-NEW
UnitId
HR
ActiveTo
ActiveFrom
20240701
ToQuantity
DeliveryName
MINI_FUTU_BLAN
FromQuantity
AgreementPrice
DeliveryAddress
ConfirmedReceiptDate
RequestedReceiptDate
AgreementCurrencyCode
GBP
EstimatedFinancialValue
EstimatedFinancialQuantity

Rule Validation Summary

Source Rule Count
14
Governed Rule Count
14