Purchase Contract Lines (tdpur3101m300)

	Purchase Contract Lines (tdpur3101m300) Use this session to view the purchase contract lines that are displayed based on the filter settings in the Purchase Contracts (tdpur8330m000) session. When you double-click a line, the Purchase Contract Lines (tdpur3101m000) details session is started. Days until Expiration The number of days after which the purchase contract line expires. Note If a negative value is displayed in this field, the purchase contract line is already expired and the number of days after the expiry date is displayed. If the purchase contract status is set to Terminated, no value is specified in this field. Contract The number of the purchase contract. Contract Status The status of the purchase contract. A contract can have the following statuses: Free When a contract is created, the contract status is automatically set to Free. If a contract has the Free status, you can make changes to the contract. Active You can link a purchase order/ schedule/ quotation to a contract with the Active status. If the status is Active and the Maintaining Contracts Always Allowed check box is cleared in the Purchase Contract Parameters (tdpur0100m300) session, you cannot de-activate the contract. Terminated After a contract is terminated, the contract can no longer be used. You can assign a status to each contract with the following commands: Terminate Activate De-activate Note In the Purchase Contract Lines (tdpur3101m000) session, you can: Maintain the status at contract line level independent of the header status. Enter new contract lines for purchase contracts with the Free and Active status. Line The number of the purchase contract line. Note You can determine the default step size for contract lines in the Purchase Contract Parameters (tdpur0100m300) session. This enables you to insert new lines in a logical way. Line Status The status of the purchase contract line. You can assign a status to each contract line with the following commands: Activate De-activate Terminate Note For purchase contracts with the Free or Active status in the Purchase Contracts (tdpur3100m000) session, you can specify new contract lines. You can maintain the status at contract level in the Purchase Contracts (tdpur3100m000) session. In this case, all contract lines of a contract obtain the same status. Allowed values Indicate Contr. Approved Buy-from Business Partner The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner. Effective Date The first day on which a record or a setting is valid. The effective date often includes the effective time. Note A link with a purchase order or a purchase schedule can only exist if the order date on the purchase order line or the planned delivery date on the purchase schedule line falls in the effectivity period of the contract. Default value LN retrieves the default effective date from the Purchase Contracts (tdpur3100m000) session. The purchase contract line's effective date cannot fall before the purchase contract's effective date or after the purchase contract's expiry date. Expiry Date The last day on which a record is valid. If you do not specify an expiry time, the validity expires at the end of the expiry date, at 24:00 hours. Note A link with a purchase order or a purchase schedule can only exist if the order date on the purchase order line or the planned delivery date on the purchase schedule line falls in the effectivity period of the contract. Default value LN retrieves the default effective date from the Purchase Contracts (tdpur3100m000) session. The purchase contract line's effective date cannot fall before the purchase contract's effective date or after the purchase contract's expiry date. Exempt If this check box is selected, tax exemption applies. Note If the Tax Exempt Level parameter in the Tax Parameters (tctax0100m000) session is set to: Limited and you select this check box manually, the Tax Code is defaulted from the Exempt Purchase field of the Tax Handling (tctax0138m000) session. If you clear this check box manually, the tax code is not changed. Extended and you select this check box manually, the Tax Code is not changed. If you clear this check box manually, the Exempt Reason and Exempt Certificate fields are cleared and disabled. Related topics Setting up tax exemptions Tax Classification An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners. For example, you can use the tax classification to indicate: That payments to an invoice-from business partner are subject to withholding tax and social contributions To group business partners that have the same tax aspects for your company, for example, subcontractors, or agents That the tax must be paid in a country other than the sales office or service office's home country Default value This field is defaulted from the purchase contract header. Related topics To model tax exceptions Print Status This field shows the printing status of the contract line. You can print contract acknowledgements in the Print Purchase Contract Acknowledgments (tdpur3405m000) session. Note If the Reprint Contract Acknowl. after Modification check box is selected in the Purchase Contract Parameters (tdpur0100m300) session and the contract line is modified after the final contract acknowledgement is printed, the print status is automatically set to Changed. As a result, you can reprint the contract acknowledgement. If the Reprint Contract Acknowl. after Modification check box is cleared in the Purchase Contract Parameters (tdpur0100m300) session and a change is made to the contract line after the final contract acknowledgement is printed, the print status remains Original Printed. Allowed values Contract Status Self-Billing If this check box is selected, the purchase contract line contains purchased items for which self-billing is carried out. Related topics Self billing Invoice after You can indicate when a self billed invoice can be generated. Inspection Self bills can be generated after the goods are inspected and approved. Receipt Self bills can be generated after the goods are received or consumed. Related topics Self billing Self-Billing Date Type If the Self-Billing check box is selected, use this field to define on which date the self-billing payments are based. Either the receipt date or the shipping date can be used as the invoice date on self-billed invoices. Related topics Self billing Self-Billing Method If the Self-Billing check box is selected, you must select a self-billing method, which determines how self-billing is carried out. The self-billing method determines, among other things, the criteria for composing the invoice, the invoicing interval, the output medium, and so on. Related topics Self billing Option Based Pricing If this check box is selected, the item price is retrieved from the generic price list in the Generic Price Lists (tipcf4101m000) session. If this check box is cleared, the item price is retrieved from the linked purchase contract price revision in the Purchase Contract Prices (tdpur3103m000) session. Note If the item is a configurable item, this check box is selected and unavailable. If the contract is a corporate purchase contract, this check box is cleared and unavailable. Discounts are always retrieved from the linked purchase contract price revision. Related topics Configured items on purchase schedules Corporate purchase contracts Item The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Note If the warehouse is WMS controlled: And the Inbound BOM/List Items check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a list item of the type kit in this field. And the Serials in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a serialized item for which the Serials in Inventory check box is selected in the Item - Warehousing (whwmd4100s000) session. And the Serials Not in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a serialized item for which the Serials in Inventory check box is cleared in the Item - Warehousing (whwmd4100s000) session. And the Lots Not in Inventory check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter a lot controlled item for which the Lots in Inventory check box is cleared in the Item - Warehousing (whwmd4100s000) session. Related topics Infor Warehouse Management Module parameter settings Serialized items in Warehousing Lot control Configured items on purchase schedules Redetermine Price and Discounts at Receipt If this check box is selected, and a purchase schedule is linked to this contract line, purchase schedule line prices and/or discounts are recalculated during receipt. Therefore, the amount of the received goods reflects the actual contract price information. Invoices are matched against the price and discounts of the receipt. When prices and discounts are redetermined depends on the value of the purchase schedule line's Payment field. Pay on Receipt Prices and discounts are recalculated at the moment of receipt confirmation. Pay on Use Prices and discounts are recalculated at the moment of receipt consumption or replenishment. If this check box is cleared, and a purchase schedule is linked to this contract line, the price and discounts cannot be redetermined at receipt. Invoices are matched against the price and discounts of the schedule line. Note You can only select this check box if the Purchase Schedule in use check box is also selected. You can view the recalculated price and discount for the received goods in the Price and Discounts (tdpcg1600m000) session. Purchase Schedule in use If this check box is selected,: A purchase schedule can be linked to the purchase contract line. Logistic data must be defined for the contract line. To define logistic data, choose Logistic Data, which starts the Purchase Contract Line Logistic Data (tdpur3102m000) session. Note If the contract is a corporate purchase contract, this check box must be selected. If this check box is selected, you cannot select the Delivery Contract Available check box. Default value You can select this check box only if the Purchase Schedule in Use check box is selected in the Items (tcibd0501m000) session. Related topics Corporate purchase contracts Inspection If this check box is selected, the item must be inspected on receipt. Related topics Inspecting scheduled items Warehousing inspections Inspections for purchased items Conformance Reporting The conformance reporting code linked to the item. Note You can specify a conformance reporting code only if the Inspection check box is selected in this session. Default value If first article inspection (FAI) applies to the item, the conformance reporting code is defaulted from the First Article Inspection Rules (qmptc0116m100) session. Else, the code is defaulted from the Items - Purchase Business Partner (tdipu0110m000), or Items - Purchase (tdipu0101m000) sessions. Related topics Data set-up for Conformance Reporting First Article Inspection Consigned If this check box is selected, the item is consignment inventory. Note If you want to link the payment for a consumption of consignment inventory directly to the replenishment schedule, do not select this check box. Related topics Consignment in Sales and Procurement Order Quantity Increment in Inventory Unit While generating orders or schedules, LN checks whether the order quantity is a multiple of the order quantity increment. This field is expressed in the inventory unit. Default value The current field is defaulted from the Order Quantity Increment field of the Items - Purchase Business Partner (tdipu0110m000) session. If unavailable, the value is defaulted from the Order Quantity Increment field of the Items - Ordering (tcibd2100m000) session. If item ordering data is also not present, the default value is 1. Related topics Order quantity settings Minimum Order Quantity in Inventory Unit The minimum order quantity expressed in the inventory unit. Related topics Order quantity settings Maximum Order Quantity in Inventory Unit The maximum order quantity expressed in the inventory unit. Related topics Order quantity settings Economic Order Quantity in Inventory Unit The economic order quantity expressed in the inventory unit. If an item's order method is Economic Order Quantity, which you can define in the Method field of the Items - Ordering (tcibd2100m000) session, the value of the Economic Order Quantity field, from the Items - Purchase Business Partner (tdipu0110m000) session, is defaulted to the current field. If unavailable, the value of the Economic Order Quantity field from the Items - Ordering (tcibd2100m000) session, is defaulted to the current field. If item ordering data is also not present, the default value is 1. Related topics Order quantity settings Fixed Order Quantityin Inventory Unit The fixed order quantity expressed in the inventory unit. If an item's order method is Fixed Order Quantity, which you can define in the Method field of the Items - Ordering (tcibd2100m000) session, the value of the Fixed Order Quantity field, from the Items - Purchase Business Partner (tdipu0110m000) session, is defaulted to the current field. If unavailable, the value of the Fixed Order Quantity field from the Items - Ordering (tcibd2100m000) session, is defaulted to the current field. If item ordering data is also not present, the default value is 1. Note The value of this field must be a multiple of the Order Quantity Increment field. The value of this field must lie between the values of the Minimum Order Quantity and Maximum Order Quantity fields. Related topics Order quantity settings Buyer The employee of your company who is the contact to the concerned buy-from business partner. The buyer is also known as the purchasing agent. Default value LN retrieves the default buyer from the Buyer field in the Purchase Contracts (tdpur3100m000) Delivery Contract Available Select this check box if you want to specify a delivery contract for the purchase contract line. To specify a delivery contract, click Delivery Contract. If this check box is selected and unavailable, a delivery contract is already available for the purchase contract line. You can select this check box only if the following check boxes are cleared: Apply Contract for All Items in Price Group Purchase Schedule in use Mandatory Project Peg in the Items (tcibd0501m000) session Note If the contract is a corporate purchase contract, this check box is cleared and unavailable. Related topics Setting up a delivery contract Delivery Terms The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents. Related topics Delivery terms Agreed Quantity The quantity that must be delivered according to the contract agreements. The contract quantity must always be greater than zero. Note The agreed quantity must lie between the minimum contract quantity and the maximum contract quantity. If the contract line is a Total line, this field includes the sum of the agreed quantities on the linked purchase contract line details. Related topics Corporate purchase contracts Point of Title Passage The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer. Related topics Delivery terms Purchase Unit The unit in which you purchase an item, also referred to as the purchase quantity unit. Called Quantity The sum of the called quantities of all the purchase order/schedule lines that are linked to the contract line, expressed in the purchase unit. Note If the contract line is a Total line, this field includes the sum of the called quantities on the linked purchase contract line details. Based on the called quantity, the effective date, and expiry date, you can calculate the possible total contract quantity at the expiry date. The called quantity is increased when an order/schedule is linked to a contract. The called quantity is decreased again when an order/schedule line is processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. Related topics Corporate purchase contracts Invoiced Quantity The sum of the invoiced quantities of all purchase order/schedule lines that are linked to the contract line, expressed in the purchase unit. Note If the contract line is a Total line, this field includes the sum of the invoiced quantities on the linked purchase contract line details. Based on the invoiced quantity, the effective date, and expiry date, you can calculate the possible total invoiced quantity at the expiry date. The invoiced quantity is increased when linked purchase order/schedule lines are processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. Related topics Corporate purchase contracts Duration % The elapsed time of the purchase contract line, which is expressed as a percentage of the total contract line duration. The Duration % calculation: (current date - effective date) / ((expiry date - effective date) / 100)) Remaining % The consumption performance of the purchase contract line, which is expressed as a percentage of the unused quantity for a contract line compared to the agreed contract quantity. The Remaining % calculation: 100 - ((100 * (called quantity + invoiced quantity)) / agreed quantity) Purchase Office A department in your organization that is responsible for buying the materials and services required by your organization. You assign number groups to the purchase office. Note Leave this field empty if the contract is a central contract, which is a contract that can be used by multiple logistical companies in a multisite environment. Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Note If the warehouse is WMS controlled, and the Effectivity Units check box is cleared for the warehouse in the WMS Interface Parameters (whwmd2105m000) session, you cannot enter an effectivity unit in this field. Related topics Overview of unit effectivity Infor Warehouse Management Module parameter settings Details If this check box is selected, the contract line has linked purchase contract line details. Related topics Corporate purchase contracts Active Price Currency The currency in which the amounts are expressed. Active Price Unit The unit to which the (sales/purchase) price applies. Material Price The total material price for the contract line item. Note Because a contract line cannot have material price surcharges, this field shows the total material base price. Related topics Material price information – purchase contracts Purchase Price Unit The item unit in which an item's purchase price is expressed. This unit can differ from the item's inventory unit. Book Price The price for the item according to the price book, increased by an upgrade price if applicable. The default price for an item is stored in the default price book. Note If the Material Pricing in Procurement check box is selected in the Material Price Parameters (tcmpr0100m000) session, this price can include material base prices. Related topics Material price information – purchase contracts Price Unit The unit to which the (sales/purchase) price applies. Purchase Price Group The price group to which the item belongs. Note If you select the Apply Contract for All Items in Price Group check box, the contract applies to all items that belong to the price group. Agreed Quantity in Inventory Unit The quantity that must be delivered according to the contract agreements. The contract quantity must always be greater than zero. Note The agreed quantity must lie between the minimum contract quantity and the maximum contract quantity. If the contract line is a Total line, this field includes the sum of the agreed quantities on the linked purchase contract line details. Related topics Corporate purchase contracts Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Contract Date Initially, this is the date on which the contract is specified, but this date can be manually changed to a date in the past or future. Default value The contract date from the Purchase Contracts (tdpur3100m000) session. Apply Contract for All Items in Price Group If this check box is selected, the price and/or discount on the contract line applies to all items that belong to the price group as displayed in the Purchase Price Group field. Note If you record contracts for a price group, the following applies: The Item field must be filled with one of the items that belong to the price group. You cannot enter a delivery contract. You cannot link a purchase schedule to the contract. You can leave the Agreed Quantity field empty. You are not allowed to enter more than one contract line for the same price group in a single contract. You can only have one normal contract with a business partner for each price group, in a specific period. Related topics Purchase contracts 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. Ship-from Address A full set of address-related details, which include the postal address, access to telephone, fax, telex numbers, and e-mail, Internet address, identification for taxation purposes, and routing information. Ship-from Contact The code of the ship-from business partner's contact. Contract Type The type of contract, which can be special contract, or normal contract. Item Cross Reference The alternative way of communicating with the business partner about items. Allowed values Item Cross Reference Default value This field is defaulted from the Item Cross Reference field of the Buy-from Business Partner (tccom4120s000) session. Related topics Setting up and using MPN items Code Item Type The item code system's code. The item code system is used to search for an item in an alternative way, for instance by the buy-from business partner's item code. Note You can specify this field only if the Item Cross Reference field is ICS. Cross Reference Item The item code that is used to indicate the item in the Item field. The Item Cross Reference field determines the item code that you can select. ICS You can select a code in the item code system from the Item Code System - Items (tcibd0104m000) session. MPN You can select a manufacturer part number (MPN) from the Manufacturer Part Numbers (tdipu0145m000) or Items by MPN (tdipu0149m000) session. Note Business partners are allowed to supply alternative MPNs, but always against the original contract price. If a purchase order is generated from a delivery contract, the MPN is used as a default. However, defaulting is not applicable if a purchase contract is linked to a purchase order. The MPN must have the status Approved on the Contract Date. Related topics Setting up and using MPN items Preferred Manufacturer Part Number The preferred manufacturer part number (MPN) for the item. Related topics Setting up and using MPN items Manufacturer The item's manufacturer, or the manufacturer that is linked to the manufacturer part number (MPN). Related topics Setting up and using MPN items Warehouse The code of the warehouse where the ship-from business partner must deliver the items. Enterprise Unit The warehouse 's enterprise unit. Warehouse Address The address where the goods are received. Note If the warehouse has dock (receipt) locations, which you can define in the Warehouse - Dock Locations (whwmd2120m000) session, LN checks whether an address is defined for the relevant receipt location. If yes, this receipt address is displayed by default. Otherwise, the warehouse address is displayed. Standard Description If this check box is selected, both the item-dependent text and the contract line text are printed on the contract acknowledgment. If this check box is cleared, only the contract line text is printed on the contract acknowledgment. Note You can link contract line specific information to a contract line by use of the text button. If the Purchase Price Group field is filled, this Standard Description field is disabled. Minimum Quantity The minimum contract quantity expressed in the purchase unit. Note If the contract line is a Total line, this field includes the sum of the minimum quantities on the linked purchase contract line details. Related topics Order quantity settings Corporate purchase contracts Minimum Quantity in Inventory Unit The minimum contract quantity expressed in the inventory unit. Note If the contract line is a Total line, this field includes the sum of the minimum quantities on the linked purchase contract line details. Related topics Order quantity settings Corporate purchase contracts Maximum Quantity The purchase contract line's maximum contract quantity. Note If the contract line is a Total line, this field includes the sum of the maximum quantities on the linked purchase contract line details. If the maximum quantity is reached, in the Action on Exceeding Maximum Quantity field of the current session, you can define the action that must be executed. Related topics Order quantity settings Corporate purchase contracts Maximum Quantity in Inventory Unit The purchase contract line's maximum contract quantity, expressed in the inventory unit. Action on Exceeding Maximum Quantity Specify the action that is carried out when the maximum contract quantity is reached. Default value This field is defaulted from the Action on Exceeding Maximum Quantity field in the Purchase Contract Parameters (tdpur0100m300) session. Allowed values Parameter Exceeding Maximum Quantity Maximum Quantity Tolerance The quantity, expressed in the purchase unit, by which the maximum contract quantity can be exceeded before purchase orders and schedules can no longer be linked to the contract line. If quantities are within this tolerance margin, the contract line can be used, but a warning message is displayed. If quantities are outside this margin, the contract line is skipped and an error message is displayed. Note You can specify this field, only if the Action on Exceeding Maximum Quantity is set to Skip Contract. If the contract line is a Total line, this field includes the sum of the maximum quantity tolerances on the linked purchase contract line details. Quantity Binding This field indicates whether the contract quantity that you agreed with your supplier is a mandatory quantity to purchase. If this check box is selected, the Evaluate Purchase Contracts (tdpur3420m000) session prints all differences between: The called quantity and the maximum contract quantity. The called quantity and the minimum contract quantity. If this check box is cleared, if the boundaries entered in the Evaluate Purchase Contracts (tdpur3420m000) session are exceeded, the Evaluate Purchase Contracts (tdpur3420m000) session prints the lines that exceed the allowed deviations. Tax Country The country used for tax purposes. Related topics Setting up tax codes by country Tax Code The tax code that applies to the purchase contract line. Note The tax code that can be entered in this field can only be of the VAT kind. Related topics Setting up tax codes by country Advised Quantity The advised quantity for the purchase contract line, expressed in the purchase unit. The advised quantity totalizes the following: The ordered quantities of all the unapproved purchase order lines that are linked to the contract line. The scheduled quantities of all the purchase schedule lines with the Created status that are linked to the contract line. Note If the contract line is a Total line, this field includes the sum of the advised quantities on the linked purchase contract line details. If necessary, you can recalculate the advised quantity in the Rebuild contract line advised quantity (tdpur3209m000) session. Related topics Purchase order approval Corporate purchase contracts Advised Quantity in Inventory Unit The advised quantity for the purchase contract line, expressed in the inventory unit. The advised quantity totalizes the following: The ordered quantities of all the unapproved purchase order lines that are linked to the contract line. The scheduled quantities of all the purchase schedule lines with the Created status that are linked to the contract line or its contract line details. Note If the contract line is a Total line, this field includes the sum of the advised quantities on the linked purchase contract line details. Related topics Purchase order approval Corporate purchase contracts Called Quantity in Inventory Unit The sum of the called quantities of all the purchase order/schedule lines that are linked to the contract line, expressed in the inventory unit. Note If the contract line is a Total line, this field includes the sum of the called quantities on the linked purchase contract line details. Based on the called quantity, the effective date, and expiry date, you can calculate the possible total contract quantity at the expiry date. The called quantity is increased when an order/schedule is linked to a contract. The called quantity is decreased again when an order/schedule line is processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. Related topics Corporate purchase contracts Called Amount The sum of the called amounts of all purchase order/schedule lines that are linked to the contract line. Note If the contract line is a Total line, this field includes the sum of the called amounts on the linked purchase contract line details. Based on the called amounts, the effective date, and expiry date, you can calculate the possible total contract amount at the expiry date. The called amount is increased when an order/schedule is linked to a contract. The called amount is decreased again when an order/schedule line is processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. Related topics Corporate purchase contracts Invoiced Quantity in Inventory Unit The sum of the invoiced quantities of all purchase order/schedule lines that are linked to the contract line, expressed in the inventory unit. Note If the contract line is a Total line, this field includes the sum of the invoiced quantities on the linked purchase contract line details. Based on the invoiced quantity, the effective date, and expiry date, you can calculate the possible total invoiced quantity at the expiry date. The invoiced quantity is increased when linked purchase order/schedule lines are processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. Related topics Corporate purchase contracts Invoiced Amount The sum of the invoiced amounts of all purchase order/schedule lines that are linked to the contract line. Note If the contract line is a Total line, this field includes the sum of the invoiced amounts on the linked purchase contract line details. Based on the invoiced amounts, the effective date, and expiry date, you can calculate the possible total invoiced amount at the expiry date. The invoiced amount is increased when linked purchase order/schedule lines are processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. Related topics Corporate purchase contracts Engineering Item The revision of the engineering item. Related topics Engineering items Exempt Certificate Your own exemption certificate. Note LN prints the exempt reasons on the invoices. This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session. This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session. Related topics Setting up tax exemptions Evaluation [y/n/repeat] This field indicates whether or not the purchase contract is or must be (re)evaluated. If a contract line is modified after the line's evaluation, the current field is Repeat. Note You can (re)evaluate the purchase contract in the Evaluate Purchase Contracts (tdpur3420m000) session. BP Order Reference The order number the buy-from business partner uses to identify the agreements specified on this contract line. Exempt Reason The reason why your own company is exempt from sales tax. Note This field only applies if the Tax Exempt Level parameter is Extended in the Tax Parameters (tctax0100m000) session. This field is defaulted from the method that is used to retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session. The reason code must be of the Tax Exemption type and must be date effective, as valuated by the Contract Date. Related topics Setting up tax exemptions BP Tax Country The country in which the business partner has the tax ID. Related topics Setting up tax registration Activate Activates the purchase contract line. You cannot change lines with an Active status. To activate a contract line, the following conditions must be met: At least one active purchase contract price revision must exist. If purchase contract line logistic data exists, the data must be active. If the Delivery Contract Available check box is selected, at least one record must exist in the delivery contract. The contract line's expiry date must be later than the system date. De-activate De-activates the purchase contract line. This action changes the status from Active to Free. If called or booked quantities exist, the Maintaining Contracts Always Allowed check box must be selected in the Purchase Contract Parameters (tdpur0100m300) session before the purchase contract line can be de-activated. Terminate Terminates the purchase contract line. If a purchase schedule is linked to a contract line, the purchase schedule must be terminated first.