Purchase Contract Line History (tdpur3551m000)

	Purchase Contract Line History (tdpur3551m000) Use this session to display purchase contract history by contract number for purchase contract lines. Note In the Log Contract Line Transactions field of the Purchase Contract Parameters (tdpur0100m300) session, you can define which changes are written to history. Depending on the settings of the Log Turnover on Contract check box in the Purchase Contract Parameters (tdpur0100m300) session, specific fields can be displayed in this session. LN can use this session for reconciliation. To reconcile, you must define the following parameters in the Purchase Contract Parameters (tdpur0100m300) session: Set the Log Contract Line Transactions field to All Transactions. Select the Log Turnover on Contract check box. Select the Log Financial Economic Transactions check box. On the appropriate menu, you can choose: Purchase Contract Line Logistic Data History, to view history about logistic agreements in the Purchase Contract Line Logistic Data History (tdpur3552m000) session. Purchase Contract Price History, to view price revision history in the Purchase Contract Price History (tdpur3553m000) session. Related topics Overview of purchase contract handling Reconciliation - overview Purchase Office The logistic company of the purchase office, site, receiving site and warehouse. Related topics Multisite overview Purchase Office The code of the purchase office. Site The code of the site. Related topics Multisite overview Trans Date/Time The date and time when the document (line) is changed and/or written to the history file. Transaction Type The cause of the last transaction from the purchase contract to the purchase contract history. The purchase contract history can consist of four types of transactions, executed in/from the Purchase Contract Lines (tdpur3101m000) session: Addition: a record is inserted. Modification: a record is modified. Deletion: a record is deleted. Turnover: the fields Called Quantity, Called Amount, Invoiced Quantity, and Invoiced Amount are updated when linked purchase orders/schedules are processed. Contract Line Type The type of contract line. Total The contract line is split up in several contract line details. The totaled quantities and amounts are visible on this line. Contract Line This line is a normal line. The line is created manually or is generated automatically. Detail This line is a purchase contract line detail. Related topics Corporate purchase contracts Login Code The login code of the user who entered the transaction. Purchase Contract Price History Starts the Purchase Contract Price History (tdpur3553m000) session. Purchase Contract Line Logistic Data History Starts the Purchase Contract Line Logistic Data History (tdpur3552m000) session. Material Price Information History Starts the Material Price Information History (tcmpr1550m000) session.