The number of the purchase contract.
Selected Purchase Contract Lines (tdpur3512s000)Use this session to display:
You can also link a contract to the purchase order line or the purchase schedule. If you select a contract line (detail), the prices and discounts linked to that contract apply to the purchase order line or the purchase schedule. You can link a purchase contract to a purchase order line or a purchase schedule, only if:
Contract The number of the purchase contract. Line The number of the purchase contract line. Purchase Office The code of the purchase office. Note
Purchase Office (department) 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. Sequence The number of the purchase contract line detail. Contract Type The type of contract, which can be special contract, or normal contract. Site The code of the site. Price The current price of the item. Cur The currency in which the amounts on the contract are expressed. Total 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. Discount % The percentage that you can subtract from the gross sales price or purchase price. Price Unit The unit to which the (sales/purchase) price applies. Item/Price Group The field that displays the item or price group to which the agreements on the contract line refer. Effectivity Unit A means to control the validity of variations by effectivity units. Unit effectivity enables you to model changes for the following entities:
Ship-from Business Partner The business partner who 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. Payment Terms Agreements about the way in which invoices are paid. The payment terms include:
The payment terms allow you to calculate:
Note The description of the payment terms is printed on the contract acknowledgment. Price Book An entity in which you can store price information that is valid for a given period of time. A price book includes the following elements:
A quantity or value break discount schedule can be linked to a price book. Note The Used for Contracts check box must be selected for the price book in the Price Books (tdpcg0111m000) session.
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