The number of the purchase contract.
Righe contratti di acquisto (tdpur3101m000)Utilizzare questa sessione per view, enter, and maintain purchase contract lines. You can start this session as follows:
Nota
Contratto di acquisto The number of the purchase contract. BP 'Origine vendita' Business Partner presso il quale si ordinano merci o servizi, che in genere è costituito dal reparto vendite di un fornitore. Nella definizione vengono riportati gli accordi su prezzi e sconti predefiniti, i valori predefiniti degli ordini di acquisto, i termini di consegna e i Business Partner 'Origine spedizione' e 'Origine fattura' correlati. Riga The number of the purchase contract line. Nota You can determine the default step size for contract lines in the Parametri contratti di acquisto (tdpur0100m300) session. This enables you to insert new lines in a logical way. Ufficio acquisti Reparto dell'organizzazione responsabile dell'acquisto dei materiali e dei servizi necessari. È possibile assegnare gruppi di numeri all'ufficio acquisti. Nota 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. Gruppo prezzi di acquisto The price group to which the item belongs. Nota If you select the Applica contratto per tutti gli articoli in gruppo prezzi check box, the contract applies to all items that belong to the price group. Articolo Le materie prime, i sottoassemblaggi, i prodotti finiti e gli strumenti che possono essere acquistati, immagazzinati, prodotti e venduti. Un articolo può inoltre rappresentare un set di articoli gestiti come unico kit o disponibile in più varianti di prodotto. È inoltre possibile definire articoli non fisici, ovvero articoli che non sono conservati tra le scorte, ma che possono essere utilizzati per registrare i costi o fatturare i servizi ai clienti. Di seguito vengono riportati alcuni esempi di articoli non fisici:
Nota If the warehouse is WMS controlled:
Codice identificativo di configurazione Numero di riferimento, ad esempio una riga di ordine di vendita o una riga di deliverable di progetto, utilizzato per la creazione di modelli di scostamento relativi a un articolo con codice identificativo di configurazione. Nota If the warehouse is WMS controlled, and the Codici identificativi di configurazione check box is cleared for the warehouse in the Parametri interfaccia WMS (whwmd2105m000) session, you cannot enter an effectivity unit in this field. Quantità convenuta The quantity that must be delivered according to the contract
agreements. The contract quantity must always be greater than zero. Nota The agreed quantity must lie between the minimum contract quantity and the maximum contract quantity. If the contract line is a Totale line, this field includes the sum of the agreed quantities on the linked purchase contract line details. Purchase Unit The unit in which you purchase an item, also referred to as
the purchase quantity unit. Agreed Quantity The quantity that must be delivered according to the contract
agreements. The contract quantity must always be greater than zero. Nota The agreed quantity must lie between the minimum contract quantity and the maximum contract quantity. If the contract line is a Totale line, this field includes the sum of the agreed quantities on the linked purchase contract line details. Inventory Unit Unità di misura in cui vengono registrate le scorte di un articolo, ad esempio pezzo, chilogrammo, scatola da 12 o metro. L'unità di misura scorte viene utilizzata inoltre come unità di base per le conversioni di misure, soprattutto per le conversioni dell'unità ordine e dell'unità di prezzo in un ordine di acquisto o di vendita. Per queste conversioni viene sempre utilizzata l'unità di misura scorte come unità di base. Un'unità di misura scorte pertanto si applica a tutti i tipi di articoli, anche a quelli che non possono essere conservati in magazzino. Picture The item's picture, which is defaulted from the Immagine field in the Articoli (tcibd0501m000) session. Data di validità Primo giorno di validità di un record o di un'impostazione. Nella data di validità è spesso specificata anche l'ora. Nota 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. Valori predefiniti LN retrieves the default effective date from the Contratti di acquisto (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. Data/Ora di scadenza 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. Nota 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. Valori predefiniti LN retrieves the default effective date from the Contratti di acquisto (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. Stato The status of the purchase contract line. You can assign a status to each contract line with the following commands:
Nota
Valori consentiti Details Se la casella di controllo è selezionata, the contract line has
linked purchase contract line details. Contract Line Type The type of contract line.
Business Partner 'Origine spedizione' Business Partner che spedisce le merci ordinate all'organizzazione. In genere, rappresenta il centro di distribuzione o il magazzino di un fornitore. Nella definizione sono inclusi il magazzino predefinito presso cui si desidera ricevere le merci, l'indicazione di un'eventuale ispezione delle merci, il vettore che si occupa del trasporto e il Business Partner 'Origine vendita' interessato. Indirizzo Set completo di dettagli relativi al recapito, inclusi l'indirizzo postale, i numeri di telefono, fax e telex, l'indirizzo Internet ed e-mail, i dati di identificazione necessari per il calcolo imposte e le informazioni sui cicli di produzione. Contatto The code of the ship-from business partner's contact. Full name The contact's full name. Tipo di contratto The type of contract, which can be special contract,
or normal contract. Riferimento incrociato articolo The alternative way of communicating with the business partner
about items. Valori consentiti Valori predefiniti This field is defaulted from the Riferimento incrociato articolo field of the Business Partner 'Origine vendita' (tccom4120s000) session. 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. Nota You can specify this field only if the Riferimento incrociato articolo field is ICS. Cross Reference Item The item code that is used to indicate the item in the Articolo field. The Riferimento incrociato articolo field determines the item code that you can select.
Nota
MPN preferito The preferred manufacturer part number (MPN) for the item. Descrizione MPN The description of the manufacturer part number (MPN). Produttore The item's manufacturer, or
the manufacturer that is linked to the manufacturer part number (MPN). Magazzino The code of the warehouse where the ship-from business partner must
deliver the items. Enterprise Unit The warehouse 's enterprise unit. Indirizzo ricevimento The address where the goods are received. Nota If the warehouse has dock (receipt) locations, which you can define in the Magazzino - Ubicazioni di carico/scarico (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. Descrizione standard Se la casella di controllo è selezionata, both the item-dependent
text and the contract line text are printed on the contract acknowledgment. Se la casella di controllo non è selezionata, only the contract line text is printed on the contract acknowledgment. Nota You can link contract line specific information to a contract line by use of the text button. If the Gruppo prezzi di acquisto field is filled, this Descrizione standard field is disabled. Testo Se questa casella di controllo è selezionata, è presente un testo. Quantità minima The minimum contract quantity expressed in the purchase unit. Nota If the contract line is a Totale line, this field includes the sum of the minimum quantities on the linked purchase contract line details. Minimum Quantity The minimum contract quantity expressed in the inventory unit. Nota If the contract line is a Totale line, this field includes the sum of the minimum quantities on the linked purchase contract line details. Quantità massima The purchase contract line's maximum contract quantity. Nota If the contract line is a Totale 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 Azione da intraprendere in caso di superamento quantità massima field of the current session, you can define the action that must be executed. Azione da intraprendere in caso di superamento quantità massima Specify the action that is carried out when the maximum contract quantity is reached. Valori predefiniti This field is defaulted from the Azione da intraprendere in caso di superamento quantità massima field in the Parametri contratti di acquisto (tdpur0100m300) session. Valori consentiti Tolleranza massima quantità 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. Nota You can specify this field, only if the Azione da intraprendere in caso di superamento quantità massima is set to Ignora contratto. If the contract line is a Totale line, this field includes the sum of the maximum quantity tolerances on the linked purchase contract line details. Quantità vincolata This field indicates whether the contract quantity that you agreed with your supplier is a mandatory quantity to
purchase. Se la casella di controllo è selezionata, the Valutazione contratti di acquisto (tdpur3420m000) session prints all differences between:
Se la casella di controllo non è selezionata, if the boundaries entered in the Valutazione contratti di acquisto (tdpur3420m000) session are exceeded, the Valutazione contratti di acquisto (tdpur3420m000) session prints the lines that exceed the allowed deviations. Tax Country The country used for tax
purposes. Codice imposta The tax code that applies to the purchase contract line. Nota The tax code that can be entered in this field can only be of the IVA kind. Quantità in avviso The advised quantity for the purchase contract line, expressed
in the purchase unit. The advised quantity totalizes the following:
Nota If the contract line is a Totale 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 Ricostruzione quantità in avviso riga contratto (tdpur3209m000) session. Advised Quantity The advised quantity for the purchase contract line, expressed
in the inventory unit. The advised quantity totalizes the following:
Nota If the contract line is a Totale line, this field includes the sum of the advised quantities on the linked purchase contract line details. Quantità ordinata 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. Nota If the contract line is a Totale 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 Elaborazione ordini acquisto consegnati (tdpur4223m000)/ Elaborazione programmi acquisti (tdpur3223m000) session. 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 inventory unit. Nota If the contract line is a Totale 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 Elaborazione ordini acquisto consegnati (tdpur4223m000)/ Elaborazione programmi acquisti (tdpur3223m000) session. Importo quantità ordinata The sum of the called amounts of all purchase order/schedule lines that are linked to the
contract line. Nota If the contract line is a Totale 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 Elaborazione ordini acquisto consegnati (tdpur4223m000)/ Elaborazione programmi acquisti (tdpur3223m000) session. Quantità fatturata The sum of the invoiced quantities of all purchase order/schedule lines that are linked to the
contract line, expressed in the purchase unit. Nota If the contract line is a Totale 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 Elaborazione ordini acquisto consegnati (tdpur4223m000)/ Elaborazione programmi acquisti (tdpur3223m000) session. Invoiced Quantity The sum of the invoiced quantities of all purchase order/schedule lines that are linked to the
contract line, expressed in the inventory unit. Nota If the contract line is a Totale 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 Elaborazione ordini acquisto consegnati (tdpur4223m000)/ Elaborazione programmi acquisti (tdpur3223m000) session. Importo fatturato The sum of the invoiced amounts of
all purchase order/schedule lines that are linked to the contract line. Nota If the contract line is a Totale 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 Elaborazione ordini acquisto consegnati (tdpur4223m000)/ Elaborazione programmi acquisti (tdpur3223m000) session. Revisione elemento di progettazione The revision of the engineering item. Attest. esenzione Your own exemption certificate. Nota
Valutazione [Sì/No/Ripeti] 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 Ripeti. Nota You can (re)evaluate the purchase contract in the Valutazione contratti di acquisto (tdpur3420m000) session. Riferimento ordine Business Partner The order number the buy-from business partner uses to identify
the agreements specified on this contract line. Motivo esenzione The reason why your own company is exempt from sales
tax. Nota
Esenzione Se la casella di controllo è selezionata, tax exemption applies. Nota If the Livello esenzione fiscale parameter in the Parametri imposta (tctax0100m000) session is set to:
Classific. imposta Un attributo delle intestazioni e delle righe degli ordini che consente di definire le eccezioni relative alle imposte sulle transazioni. LN recupera la classificazione imposte predefinita dai Business Partner 'Origine fattura' e 'Destinazione fattura'. È possibile, ad esempio, utilizzare la classificazione imposte per indicare quanto segue:
Valori predefiniti This field is defaulted from the purchase contract header. Stato di stampa This field shows the printing status of the contract line. You can print contract acknowledgements in the Stampa conferme contratti di acquisto (tdpur3405m000) session. Nota If the Ristampa conferma del contratto dopo la modifica check box is selected in the Parametri contratti di acquisto (tdpur0100m300) session and the contract line is modified after the final contract acknowledgement is printed, the print status is automatically set to Modificato. As a result, you can reprint the contract acknowledgement. If the Ristampa conferma del contratto dopo la modifica check box is cleared in the Parametri contratti di acquisto (tdpur0100m300) session and a change is made to the contract line after the final contract acknowledgement is printed, the print status remains Originale stampato. Valori consentiti Autofatturazione Se la casella di controllo è selezionata, the purchase contract
line contains purchased items for which self-billing is carried out. Fatturazione dopo You can indicate when a self billed invoice can be generated.
Tipo di data autofatturazione If the Autofatturazione 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. Metodo autofatturazione If the Autofatturazione 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. Programma acquisti utilizzato Se la casella di controllo è selezionata,:
Nota If the contract is a corporate purchase contract, this check box must be selected. Se la casella di controllo è selezionata, you cannot select the Piano di consegna disponibile check box. Valori predefiniti You can select this check box only if the Programma acquisti utilizzato check box is selected in the Articoli (tcibd0501m000) session. Ispezione Se la casella di controllo è selezionata, the item must be
inspected on receipt. Reportistica conformità The conformance reporting code linked to the item. Nota You can specify a conformance reporting code only if the Ispezione check box is selected in this session. Valori predefiniti If first article inspection (FAI) applies to the item, the conformance reporting code is defaulted from the Regole per ispezione primo articolo (qmptc0116m100) session. Else, the code is defaulted from the Articoli - Business Partner acquisti (tdipu0110m000), or Articoli - Acquisti (tdipu0101m000) sessions. In conto deposito Se la casella di controllo è selezionata, the item is consignment inventory. Nota If you want to link the payment for a consumption of consignment inventory directly to the replenishment schedule, do not select this check box. Increm. quantità ordine 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. Valori predefiniti The current field is defaulted from the Increm. quantità ordine field of the Articoli - Business Partner acquisti (tdipu0110m000) session. If unavailable, the value is defaulted from the Incremento quantità ordine field of the Articoli - Ordinazione (tcibd2100m000) session. If item ordering data is also not present, the default value is 1. Quantità ordine minima The minimum order quantity expressed in the inventory
unit. Quantità ordine massima The maximum order quantity expressed in the inventory
unit. Lotto economico The economic order quantity expressed in the inventory unit. If an item's order method is Lotto economico, which you can define in the Metodo field of the Articoli - Ordinazione (tcibd2100m000) session, the value of the Lotto economico field, from the Articoli - Business Partner acquisti (tdipu0110m000) session, is defaulted to the current field. If unavailable, the value of the Lotto economico field from the Articoli - Ordinazione (tcibd2100m000) session, is defaulted to the current field. If item ordering data is also not present, the default value is 1. Quantità ordine fissa The fixed order quantity expressed in the inventory unit. If an item's order method is Quantità ordine fissa, which you can define in the Metodo field of the Articoli - Ordinazione (tcibd2100m000) session, the value of the Quantità ordine fissa field, from the Articoli - Business Partner acquisti (tdipu0110m000) session, is defaulted to the current field. If unavailable, the value of the Quantità ordine fissa field from the Articoli - Ordinazione (tcibd2100m000) session, is defaulted to the current field. If item ordering data is also not present, the default value is 1. Nota
Addetto acquisti 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. Valori predefiniti LN retrieves the default buyer from the Addetto acquisti field in the Contratti di acquisto (tdpur3100m000) Piano di consegna disponibile Select this check box if you want to specify a delivery contract for the purchase contract line. To specify a delivery contract,
click Piano di consegna. 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:
Nota If the contract is a corporate purchase contract, this check box is cleared and unavailable. Determinazione prezzi basata su opzioni Se la casella di controllo è selezionata, the item price is
retrieved from the generic price list in the Listini prezzi generici (tipcf4101m000) session. Se la casella di controllo non è selezionata, the item price is retrieved from the linked purchase contract price revision in the Prezzi contratto di acquisto (tdpur3103m000) session. Nota
Ridetermina prezzo e sconti al ricevimento Se la casella di controllo è selezionata, 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 Pagamento field.
Se la casella di controllo non è selezionata, 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. Nota
Termini di consegna Accordi stipulati con il Business Partner riguardo la modalità di consegna delle merci. Le informazioni rilevanti vengono stampate sui vari documenti ordine. Punto di cambio proprietà legale Punto in cui cambia la proprietà legale. In corrispondenza di questo punto, il rischio passa dal venditore all'acquirente. Applica contratto per tutti gli articoli in gruppo prezzi Se la casella di controllo è selezionata, the price and/or
discount on the contract line applies to all items that belong to the price
group as displayed in the Gruppo prezzi di acquisto field. Nota If you record contracts for a price group, the following applies:
Data contratto 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. Valori predefiniti The contract date from the Contratti di acquisto (tdpur3100m000) session. Prezzo attivo The current price of the item. The price is retrieved from:
Nota If the Determinazione dei prezzi dei materiali in Approvvigionamento check box is selected in the Parametri prezzi materiali (tcmpr0100m000) session, this price can include material base prices. Currency The currency in which the amounts are expressed. Active Price Unit The unit to which the (sales/purchase) price applies. 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. Nota If the Determinazione dei prezzi dei materiali in Approvvigionamento check box is selected in the Parametri prezzi materiali (tcmpr0100m000) session, this price can include material base prices. Price Unit The unit to which the (sales/purchase) price applies. Prezzo materiale The total material price for the contract line item. Nota Because a contract line cannot have material price surcharges, this field shows the total material base price. 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. Own Tax Number Numero utilizzato per identificare persone legali o società. Gli uffici imposte assegnano la partita IVA alle società registrate. È necessario che i Business Partner forniscano il proprio numero di partita IVA. Se ne sono privi, verranno considerati persone fisiche. BP Tax Number The business partner's tax ID. Nota The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, LN uses the current date.
Dettagli riga contratto Starts the Contratto di acquisto, Riga (tdpur3601m000) session. Prezzi contratto Starts the Prezzi contratto di acquisto (tdpur3103m000) session. Listino prezzi generico Starts the Listini prezzi generici (tipcf4101m000) session. Informazioni su prezzi materiali Starts the Informazioni su prezzi materiali (tcmpr1600m000) session, in which you can view the material
price information that is linked to the purchase contract line, such as the material price agreement, item material content, and material base prices. Piano di consegna Starts the Piano di consegna (tdpur3104m000) session. Dati logistici Starts the Dati logistici righe contratti di acquisto (tdpur3102m000) session. Programmi acquisti Starts the Programmi acquisti (tdpur3110m000) session. Analisi riga contratto Starts the Riga contratto di acquisto - Analisi (tdpur3513m000) session. Attiva Activates the purchase contract line. You cannot change lines
with an Attivo status. To activate a contract line, the following conditions must be met:
Disattiva De-activates the purchase contract line. This action changes
the status from Attivo to Libero. If called or booked quantities exist, the Consenti sempre gestione contratti check box must be selected in the Parametri contratti di acquisto (tdpur0100m300) session before the purchase contract line can be de-activated. Termina Terminates the purchase contract line. If a purchase schedule is linked to a contract line, the purchase schedule must be terminated first. Righe aperte Only displays purchase contract lines with the Libero, or Attivo status. Tutte le righe Displays all purchase contract lines. Storico Starts the Riga contratto di acquisto - Storico (tdpur3551m000) session. Storico fatturato Starts the Contratto di acquisto - Storico fatturato (tdpur3551m100) session. Dati approvvigionamento per Contratto Starts the Dati approvvigionamento per Contratto (tdpur3502m000) session. Pegging ordini Starts the Visualizzazione pegging ordine (cprrp0740m000) session. Contratto di acquisto Starts the Contratti di acquisto (tdpur3100m000) details session.
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