Purchase Order Change Request Lines (tdpur4101m100)

	Purchase Order Change Request Lines (tdpur4101m100) Use this session to view, specify, and update the purchase order (change request) lines of a change request for an original (actual) purchase order. This session is displayed as a tab in the Purchase Order Change Request (tdpur4600m000) session. Changes to the order line details of a purchase order line can be specified in the Purchase Order Change Request Line (tdpur4601m400) session. You can start the Purchase Order Change Request Line (tdpur4601m400) session by clicking Order 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 order 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 order. Because this session is a copy of the original order line in the Purchase Order Lines (tdpur4101m000) 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. Related topics Change requests - overview Change requests - purchase orders Purchase order change requests - field updates Change Request Line The number that identifies the change request. Order Line The number of the purchase order change request line. Status The status of the change request. Allowed values Created The change request is created and can be updated. Approved The change request is approved. Modified The change request is modified after approval. Closed The change request is processed and cannot be updated. The linked document is updated and unlocked. Canceled The change request is canceled. The linked document is unlocked. Blocked The change request is blocked. The change request procedure cannot continue until the block is released. Reinitialize Change Request If there is a mismatch between the original order line and the change request line, and consequently the change request line is locked for updates, this option regenerates the change request line (and related data) based on the updated purchase order line. For example, a mismatch can occur if the order line is finally received during the change request process for the purchase order. Example A purchase order includes ten order lines with a different status. For the first order line, an update is required. Consequently, a change request is generated for the entire purchase order. If a final receipt can be executed for the second order line, the existence of a corresponding change request line that is not modified, may not block the original order line to be received. Consequently, the order line is received and the related fields are updated. However, now a mismatch occurs between the second order line and the second change request line. Due to this mismatch, the second change request line is locked for updates and the reinitialization of the change request is required.