The logistic company in which the
purchase contract is entered.
Note
LN updates the value of this field when a contract line is linked to a purchase order or purchase schedule.
Procurement Data by Contract (tdpur3502m000)Use this session to view the procurement data that is linked to a purchase contract by logistic company.
Company The logistic company in which the
purchase contract is entered. Note LN updates the value of this field when a contract line is linked to a purchase order or purchase schedule. Contract The number of the purchase contract. Position The number of the purchase contract line. Purchase Office A department in your organization that is responsible for
buying the materials and services needed by your organization. You assign
number groups to the purchase office. In this way, you can assign serial numbers to:
You can also define a default warehouse where goods ordered by the purchase office must be delivered. Sequence The number of the purchase contract line detail. Order/Schedule The order or schedule number that is linked to the purchase
contract in the particular logistic company. Position The position number of the purchase order/schedule that is linked to the contract. Purchase Office A department in your organization that is responsible for
buying the materials and services needed by your organization. You assign
number groups to the purchase office. In this way, you can assign serial numbers to:
You can also define a default warehouse where goods ordered by the purchase office must be delivered. Note You can define purchase offices in the Purchase Offices (tdpur0112m000) session. Called Quantity The contract line's or contract line detail's called quantity. Note The called quantity is increased if an order/schedule line is linked to a contract. The called quantity is decreased again when an order/schedule line is processed in the Process Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. Called Amount The contract line's or contract line detail's called amount. Note The called amount is increased if an order/schedule line is linked to a contract. The called amount is decreased again when an order/schedule line is processed in the Process Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. Invoiced Quantity The contract line's or contract line detail's invoiced quantity Note The invoiced quantity is increased if linked purchase order/schedule lines are processed in the Process Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. Invoiced Amount The contract line's or contract line detail's invoiced amount Note The invoiced amount is increased if linked purchase order/schedule lines are processed in the Process Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session.
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