Selected Purchase Contract Lines (tdpur3512s000)

Use this session to display:

  • All valid special contracts for a purchase order line, or a purchase schedule.
  • The most suitable normal contract for the purchase order line, or purchase schedule.

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:

  • The contract has the status Active.
  • The contract has the right effective date and expiry date.
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.

Related topics

 

Contract

The number of the purchase contract.

Position

The number of the purchase contract line.

Purchase Office
Sequence
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.

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 price book header, which contains the code, type, and use of the price book.
  • One or more price book lines, which contain the items.

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

payment terms

Note

The description of the payment terms is printed on the contract acknowledgment.