Purchase Contract Change Request Prices (tdpur3103m100)

	Purchase Contract Change Request Prices (tdpur3103m100) Use this session to view, specify, and update the price revisions of a change request for an original (actual) purchase contract line. This session is displayed as a tab in the Purchase Contract Change Request (tdpur3600m100) session. How to use this session This session provides a side to side view of the field values for the original price revision (on the left) and for the change request price revision (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 price revision in the Purchase Contract Prices (tdpur3103m000) 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. Important! In contrast to all other change request sessions, you must first de-activate the change request price revision before you can update prices. To update prices: Click De-activate on the appropriate menu Specify your changes. Click Activate on the appropriate menu. Approve and process the change request. Consequently, the price revision is set to Active in the Purchase Contract Prices (tdpur3103m000) session. Related topics Change requests - overview Change requests - purchase contracts Purchase contract change requests - field updates Retrobilling in Procurement Change Request The number that identifies the change request. Line The number of the purchase contract change request line. Contract Prices Line The number of the change request price revision.