Purchase Change Request Receipts (tdpur4106m100)

	Purchase Change Request Receipts (tdpur4106m100) Use this session to view and update the receipt data of a change request for an original (actual) purchase order line. This session is displayed as a tab in these sessions: Purchase Order Change Request (tdpur4600m000) Purchase Order Change Request Line (tdpur4601m400) How to use this session This session provides a side to side view of the field values for the original receipt (on the left) and for the change request receipt (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 order. Because this session is a copy of the original receipt in the Purchase Receipts (tdpur4106m000) 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. Note If a purchase order change request line is canceled, receipt lines that are still open for the original order line are not deleted. The same applies to quarantine inventory, if the original purchase order is of the type Return Rejects. Related topics Change requests - overview Change requests - purchase orders Purchase order change requests - field updates Return rejects purchase orders Purchase Order The number that identifies the change request. Order Line The number of the purchase order change request line. Order Line Detail The number of the purchase order change request line detail. Order Line Receipt The number of the change request receipt.