Purchase Order Change Request Line (tdpur4601m400)

	Purchase Order Change Request Line (tdpur4601m400) Use this session to view, specify, and update the purchase order (change request) line details of a change request for an original (actual) purchase order line. You can start this session by clicking Order Line Details on the appropriate menu of the Purchase Order Change Request Lines (tdpur4101m100) session. The purchase order change request line and change request line details are displayed on one screen. How to use this session This session provides a side to side view of the field values for the original order line (on the left) and for the change request line (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 order line in the Purchase Order Line (tdpur4601m000) 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. Tabs The lines on the tabs refer to these sessions: Order Line Details Refers to the Purchase Order Change Request Line Details (tdpur4101m400) session. On this tab, you can view, specify, and maintain the change request line details of the purchase order change request. Double-click the line for more detailed information. Material Supply Lines Refers to the Purchase Order Change Request Material Supply Lines (tdpur4116m100) session. On this tab, you can view, specify, and maintain the change request material supply lines, which indicate all materials and subassemblies that are supplied by the manufacturer to the subcontractor. Receipts Refers to the Purchase Change Request Receipts (tdpur4106m100) session. You can view, specify, and maintain change request receipt data. Payable Receipts Refers to the Purchase Change Request Payable Receipts (tdpur4130m100) session. On this tab, you can view, specify, and maintain the change request purchase payable receipts for the purchase order change request. Potential Back Order Lines Refers to the Potential Purchase Backorders (tdpur4101m700) session. All purchase order change request line details are displayed whose backorder quantity is greater than zero and whose backorder is not confirmed yet. You can modify the potential backorder details, such as the backorder quantity and the backorder's delivery date, and must confirm the potential backorder in this session. After the line is confirmed, it is removed from the current tab. Related topics Change requests - overview Change requests - purchase orders Purchase order change requests - field updates Order Line The number that identifies the change request. Order Line The number of the purchase order change request line.