Selected Purchase Contract Lines (tdpur3512s000)

	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 Purchase contracts 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: Purchase orders Purchase schedules Requests for quotations Purchase contracts 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. Related topics Corporate purchase contracts Item/Price Group The field that displays the item or price group to which the agreements on the contract line refer. Effectivity Unit A means to control the validity of variations by effectivity units. Unit effectivity enables you to model changes for the following entities: Engineering bill of material Production bill of material Routing Routing operations Supplier selection Sourcing strategies Related topics Overview of unit effectivity Contract Type The type of contract, which can be special contract, or normal contract. Ship-from Business Partner The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner. Cur The currency in which the amounts on the contract are expressed. Price The current price of the item. Related topics Setting up purchase contract price revisions Total Material Price Material Price Price Unit The unit to which the (sales/purchase) price applies. PriceBook 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. Related topics Matrix structure Setting up a price book Discount % The percentage that you can subtract from the gross sales price or purchase price. Payment Terms Agreements about the way in which invoices are paid. The payment terms include: The period within which invoices must be paid. The discount granted if an invoice is paid within a given period The payment terms allow you to calculate: The date on which the payment is due The date on which the discount periods expire The discount amount Note The description of the payment terms is printed on the contract acknowledgment.