The number that identifies the change request.
Purchase Contract Change Request Lines (tdpur3101m400)Use this session to view, specify, and update the purchase contract (change request) lines of a change request for an original (actual) purchase contract. This session is displayed as a tab in the Purchase Contract Change Request (tdpur3600m100) session. Changes to the contract line details of a purchase contract line can be specified in the Purchase Contract Change Request Line (tdpur3601m100) session. You can start the Purchase Contract Change Request Line (tdpur3601m100) session by clicking Contract Line Details on the appropriate menu of the current session. How to use this session This session provides a side to side view of the field values for the original purchase contract line (on the left) and for the change request line (on the right). You can update a selection of fields for the change request. The availability of fields depends on the status of the actual purchase contract. Because this session is a copy of the original contract line in the Purchase Contract Lines (tdpur3101m000) session, refer to the Help of that session for an explanation of the fields. In this session, only the fields that are unique or different for the change request are explained.
Change Requests The number that identifies the change request. Line The number of the purchase contract change request line. Terminated If this check box is selected, the original contract line is terminated
(after approving and processing the change request). Click Terminate on the appropriate menu to select this check box.
Terminate Selects the Terminated check box and terminates the original
contract line (after approving and processing the change request). Reopen Reopens a contract (change request) line with the Terminated status. After the change request is approved
and processed, the purchase contract line is set to Active.
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