The number of the purchase contract.
Selected Purchase Contract Lines (tdpur3512s000)Use this session to display:
You can select a contract from this session to link to the purchase order line or the purchase schedule. If you select a contract line (detail), the prices and discounts linked to that contract apply to the purchase order line or the purchase schedule. You can link a purchase contract to a purchase order line or a purchase schedule if the following conditions are met:
Note To start this session from the purchase order line, the Several Special Contracts Allowed by Purchase Order check box must be selected in the Purchase Contract Parameters (tdpur0100m300) session.
Contract The number of the purchase contract. Position The number of the purchase contract line. Purchase Office Sequence The number of the purchase contract line detail. Item/Price Group The field that displays the item or price group to which the agreements on the contract line refer. Effectivity Unit Contract Type The type of contract, which can be special contract, or normal contract. Ship-from BP Cur The currency in which the amounts on the contract are expressed. Price The current price of the item. Total Material Price Price Unit The unit to which the (sales/purchase) price applies. Price Book An entity in which you can store price information that is valid for a given period of time. A price book includes the following elements:
A quantity or value break discount schedule can be linked to a price book. Note The Used for Contracts check box must be selected for the price book in the Price Books (tdpcg0111m000) session. Payment Terms Note The description of the payment terms is printed on the contract acknowledgment.
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