Purchase-Budget Detail Line (tpptc4120s000)

Use this session to record the supplier details, purchase prices and status of the cost objects in the purchase budget.

 

Project

The code that uniquely identifies the project.

Project

The project's status.

Purchase Budget

The code that uniquely identifies the purchase budget.

Related topics

Purchase Budget

Purchase budget status.

Sequence No.

The code that uniquely identifies the sequence number.

Cost Type

The cost-type of the line.

Item

The code that uniquely identifies the cost object.

Note

You can use the items of the following types:

  • Purchased
  • Manufactured
  • Cost
  • Service
  • Generic
Effectivity Unit

The effectivity unit code for the item linked to the purchase budget line.

Description

The description or name of the code.

Equipment/Subcontracting

If the cost-type of the line is equipment or subcontracting, the budget line is shown here.

Equip/Subcontr

No Help topic is associated with this item.

Buy-from Business Partner

The code that uniquely identifies the buy from business partner.

Element

The code that uniquely identifies the element.

Plan

The code that uniquely identifies the plan.

Activity

The code that uniquely identifies the activity.

Extension

The code that uniquely identifies the extension.

Cost Component

The code that uniquely identifies the cost component.

Related topics

Contract

The code that uniquely identifies the purchase contract.

Related topics

Contract

The line number from the purchase contract.

Line Status

The status of the purchase budget line determines which actions can be performed on it. You can only transfer lines with the status Approved to Procurement, using the Transfer Planned PRP Purchase Orders (tppss6230m000) session.

Allowed values

Line Status

Note
  • You must select the Purchase Budget Line option in the Transfer Planned PRP Purchase Orders (tppss6230m000).
  • When Purchase Orders are generated for the approved Purchase Budget Lines, the status is set to Transferred and no changes can be made.
Quantity

The code that uniquely identifies the unit.

Related topics

Price

The code that uniquely identifies the unit.

Related topics

Quantity

The purchase quantity.

Currency

The code that uniquely identifies the currency.

Related topics

Price

The price of the items to be purchased.

The default price is determined using the price search mechanism.

Discount

The discount expressed in a percentage of the purchase price.

Amount

The purchase amount.

Transaction Date

The date of creation for the purchase specification.

Project Warehouse

The code that uniquely identifies the project warehouse.

Related topics

Purchase Office

The code that uniquely identifies the purchase office.

Text

If this check box is selected, the purchase line has an associated text, which you can view by clicking the Text button on the toolbar.