The date and time the parameters are valid. The parameters are
valid up to the effective date of a more recent parameter setting.
Purchase Contract Parameters (tdpur0100m300)Use this session to:
The purchase contract parameters determine how the purchase contracts and purchase contract history operate. If you make the required changes and save the new parameter set, LN performs the following actions:
Note By default, the Description field contains the date and time when the previous parameter set was saved.
Effective Date The date and time the parameters are valid. The parameters are
valid up to the effective date of a more recent parameter setting. Maintaining Contracts Always Allowed This check box is applicable for contracts on which goods are
already called or for which turnover is already booked. If this check box is selected, you can reset the contract status to Free if the
status is Active. Note This option must be selected if you want to change the data of current contracts. Copy Special Contract to Normal Contract If this check box is selected, you are allowed to copy special contracts to normal contracts in
the Copy Purchase Contracts (tdpur3801m000) session. Note If you copy special contracts to normal contracts, you can receive error messages, because normal contracts and special contracts can have different price policies. Copy Normal Contract to Special Contract If this check box is selected, you are allowed to copy normal contracts to special contracts in the Copy Purchase Contracts (tdpur3801m000) session. Note If you copy normal contracts to special contracts, you can receive error messages, because normal contracts and special contracts can have different price policies. Evaluate Contract before Deleting If this check box is selected, you must evaluate
contract lines with the status Terminated,
before you can delete the contract. Note You can evaluate contracts in the Evaluate Purchase Contracts (tdpur3420m000) session. You can delete a contract by:
Link to PCS Module If this check box is selected, and if an order is
created for a customized item that is derived from a standard item, LN checks whether a
purchase contract exists that applies to that standard item. An item is derived
from a standard item if the Derived-from Item field is filled in the Items (tcibd0501m000) session. Note You cannot create purchase contracts for customized items. However, you can link a purchase order for a customized item to a purchase contract, if the customized item is derived from a standard item. In this case, the contract of the standard item applies to the order for the customized item. Confirmation Needed? If this check box is selected, purchase contracts must
be confirmed by the purchase business partner before you can activate them. To confirm a purchase contract, you must enter the purchase business partner's confirmation number in the Confirmation Number field of the Purchase Contracts (tdpur3100m000) session. Use Corporate Purchase Contracts If this check box is selected, you can use corporate purchase contracts. Interactive Contract Linking If this check box is selected, and several contract lines are effective and active, you can select
the contract line with the appropriate price and discounts. If this check box is selected, the following are applicable:
If this check box is cleared, and if an effective and active contract is available for the purchase order line, by default this contract is linked. The Selected Purchase Contract Lines (tdpur3512s000) session is not started. If multiple contracts are applicable, LN links the contract with the highest priority. A contract is linked using this priority order:
Note This parameter is only applicable:
Link Special Contract automatically If this check box is selected, and several special contract lines are effective and active, by default
the purchase order is linked to the special contract line with the highest
priority. If only one normal or special contract is effective and active, LN links this
contract. If this check box is cleared, and several special contract lines are effective and active, a contract line is not linked. Click Link Contract on the appropriate menu of the Purchase Order Lines (tdpur4101m000) session, to manually link a contract line to the purchase order. If a special contract line does not exist, and only a normal contract line is valid, by default the normal contract line is linked to the purchase order line. Note
Select Special Contract at Transfer from EP This parameter determines the process to link purchase
contracts, when transferring planned purchase orders to actual purchase orders in Enterprise Planning. If this check box is selected, and several special contract lines are effective and active for a planned purchase order, the Selected Purchase Contract Lines (tdpur3512s000) session is started when a planner transfers a planned order to an actual purchase order in Enterprise Planning. Consequently, a planner can select the appropriate special contract line. If a planner cancels the contract linking in the Selected Purchase Contract Lines (tdpur3512s000) session, by default LN links a normal contract line, if available. If this check box is cleared, the Selected Purchase Contract Lines (tdpur3512s000) session is not started when a planner transfers a planned purchase order to an actual purchase order in Enterprise Planning. If this check box is cleared, the following is applicable:
Consider Purchase Contracts when generating Purchase Orders If this check box is selected, and purchase orders are
generated automatically, a number of purchase contract header fields are
defaulted to the purchase order. These are the following fields:
In case of direct delivery, subcontracting, and consignment payment, the contract's Order Type is not defaulted. In a direct delivery situation, the carrier and delivery terms are defaulted from the linked sales order. If the link with the contract is broken, the defaulted fields are kept on the purchase order. Action on Exceeding Maximum Quantity Specify the action to take when the maximum contract quantity is exceeded. Note You can define the maximum contract quantity in the Purchase Contract Lines (tdpur3101m000) session. LN keeps track of the total purchased quantity when a purchase order line or schedule (line) is linked to a purchase contract line. Allowed values Always Use Contract Price and Discount If this check box is selected, and an order-contract
relation exists, you cannot change any price and discounts fields in the Purchase Order Lines (tdpur4101m000) session or linked material price information in
the Material Price Information (tcmpr1600m000) session. To change prices and discounts in the Change Price and Discounts after Receipt (tdpur4122m000) and Material Price Information (tcmpr1600m000) sessions, you must first break the link with the contract (for which a message is displayed in these sessions). If this check box is cleared, and an order-contract relation exists, you can change price and discounts fields in the Purchase Order Lines (tdpur4101m000) session and linked material price information in the Material Price Information (tcmpr1600m000) session. The link with the contract is kept. Allow Zero Price If this check box is selected, you can specify a price
of zero (0) on a purchase contract price revision. Price Stage Mandatory If this check box is selected, the price stage must be specified for a purchase contract price revision. Number Group for Purchase Contracts The default number group of all purchase contracts. Step Size for Purchase Contracts The interval between successive purchase contract lines in a
purchase contract. For example, if you enter the value 10, the numbers assigned to successive contract lines are 10, 20, 30, and so on. Default Template The default terms and conditions template based on which a terms and conditions agreement is generated in the Generate Terms and Conditions from Template (tctrm2200m000) session, which is linked to the
purchase contract. Note You can start the Generate Terms and Conditions from Template (tctrm2200m000) session by clicking Generate Terms and Conditions from Template on the appropriate menu of the Purchase Contract (tdpur3600m000) session. Log Contract Transactions Define if contract header changes are written to contract
history and which changes are written to history. Note
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Log history data. Allowed values Log Contract Line Transactions Define if contract line changes are written to contract history
and which changes are written to history. Important! If you want financial data to be reconciled, you must set this field to All Transactions and select the Log Turnover on Contract and Log Financial Economic Transactions check boxes. Otherwise reconciliation cannot be applied. LN performs reconciliation based on the purchase contract line history in the Purchase Contract Line History (tdpur3551m000) session. Note
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Log history data. Allowed values Purchase Contract Archiving Implemented If this check box is selected, purchase contracts can
be archived to an archive company. You can archive purchase contracts in the Archive and Delete/Terminate Purchase Contracts (tdpur3203m000) session. Note Purchase contracts must be archived before purchase orders or purchase schedules can be archived. Purchase Contract History Archiving Implemented If this check box is selected, purchase contract
history can be archived to an archive company. You can archive purchase contract history in the Archive and Delete Purchase Contract History (tdpur3202m000) session. Change Requests If this check box is selected, the change request functionality is implemented for purchase contracts. Series for Purchase Contract Change Requests The purchase contract series for change requests. Process Purchase Contract Change Requests Automatically If this check box is selected, an approved change
request is automatically processed. Log Turnover on Contract If this check box is selected, the called quantity, the
invoiced quantity, and the invoiced amount are written to the following
sessions:
If this check box is cleared, the called quantity, invoiced quantity, and invoiced amount are not displayed in the previously mentioned sessions. Important! If you want financial data to be reconciled, you must set the Log Contract Line Transactions field to All Transactions and select the Log Turnover on Contract and Log Financial Economic Transactions check boxes. Else, reconciliation cannot be performed. LN performs reconciliation based on the purchase contract line history in the Purchase Contract Line History (tdpur3551m000) session. Update Planned Inventory Transactions This parameter applies to purchase contract lines with a delivery contract linked to it. If this check box is selected, planned inventory transactions are logged when the contract line is activated. If this check box is cleared, no planned inventory transactions are logged for the contract with a delivery contract linked to it. Note Contra posting of planned inventory transactions is carried out if called quantities are logged for the contract line. Log Financial Economic Transactions If this check box is selected, financial transactions are logged when the contract line is activated. If this check box is cleared, no financial transactions are logged for the purchase contract. Reversal transactions are logged when a contract line is deactivated or when called quantities are updated for the contract line. Note If this check box is selected, transactions are logged based on the Standard Cost or Order Price as specified in the Log Financial Economic Transactions field of the Procurement Parameters (tdpur0100m000) session. If the Log Financial Economic Transactions field is No in the Procurement Parameters (tdpur0100m000) session, you cannot select this check box. If you want financial data to be reconciled, you must set the Log Contract Line Transactions field to All Transactions and select the Log Turnover on Contract and Log Financial Economic Transactions check boxes. LN performs reconciliation based on the purchase contract line history in the Purchase Contract Line History (tdpur3551m000) session. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Financial economic transactions. Print Contract Acknowledgment If this check box is selected, the Contract Acknowledgement field in the Purchase Contracts (tdpur3100m000) session has the default value Print. If this check box is cleared, the Contract Acknowledgement field in the Purchase Contracts (tdpur3100m000) session has the default value Do Not Print. Note In the purchase contract procedure, you do not need to print a contract acknowledgment. Reprint Contract Acknowl. after Modification This check box determines the value of the Print Status field
in the Purchase Contracts (tdpur3100m000) session if you modify a contract after it is
printed as a final acknowledgement. If this check box is selected, and you modify the contract after the final contract acknowledgement is printed in the Print Purchase Contract Acknowledgments (tdpur3405m000) session, LN automatically sets the Print Status field in the Purchase Contracts (tdpur3100m000) session to Changed. As a result, you can reprint the contract acknowledgement. If this check box is cleared, and you modify the contract after the final contract acknowledgement is printed, the Print Status field in the Purchase Contracts (tdpur3100m000) session keeps the value Original Printed. Number of Extra Contract Acknowledgment Copies The number of extra copies of the contract acknowledgement
that you want to print. Check on Vendor Rating If this check box is selected, a check on vendor rating must
be made while inserting or modifying contracts. Warn if Vendor Rating is Below This field specifies the minimum value of vendor rating. If you
enter or modify a contract and the vendor's vendor rating is below this value, LN gives a warning
message. Note You can only specify a percentage in this field if the Check on Vendor Rating check box is selected.
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