Purchase Order - Lines - Synchronization (tdpur0280m000)

	Purchase Order - Lines - Synchronization (tdpur0280m000) Use this session to synchronize lines with the header when the header is updated for the purchase document. This session is automatically started when a change is made to a field on the header that also appears on the line. A user can indicate which header changes must be transferred to the lines. If the Changed check box is selected for a field, this means that the field is changed on the header. If you select the Synchronize check box for a field, the changed header field is also updated on the line. Note If this session applies to a purchase order, you can specify change information for the lines. Related topics Changing/acknowledging orders Number The number of the purchase order, purchase contract, request-for-quotation (RFQ), purchase requisition, or change request.