Purchase Contract Change Request Line Logistic Data (tdpur3102m200)

Use this session to view, specify, and update the logistic agreements of a change request for an original (actual) purchase contract line.

This session is displayed as a tab in the Purchase Contract Change Request (tdpur3600m100) session.

How to use this session

This session provides a side to side view of the field values for the original logistic data (on the left) and for the change request logistic data (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 contract.

Because this session is a copy of the original logistic data in the Purchase Contract Line Logistic Data (tdpur3102m000) 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.

Related topics

 

Contract

The number that identifies the change request.

Line

The number of the purchase contract change request line.

Date Tolerance (-)

The number of days early that a supplier can make a delivery.

Note

This tolerance is used for pull call-off schedules and the push schedules.

Related topics

Date Tolerance (+)

The number of days late that a supplier can make a delivery.

Note

This tolerance is used for pull call-off schedules and the push schedules.

Related topics

Hard Stop on Date

Indicates the action performed by Infor LN when the date tolerances are exceeded.

Allowed values

Hard Stop

Note
  • This field is enabled only if the Active check box is cleared.
  • For a Detail contract line, Infor LN defaults this value from the Items - Purchase Business Partner (tdipu0110m000) session. If the value is not defined in this session, Infor LN defaults this value from the related Total line.
Quantity Tolerance (-)

minimum quantity tolerance (-).

LN uses the Quantity Tolerance (-) to determine the default value of the Minimum Quantity Tolerance field in the Warehousing Orders (whinh2100m000) session as follows:

Minimum Quantity Tolerance = 100 - Quantity Tolerance (-)

EXAMPLE

Quantity Tolerance (-)= 10%
Minimum Quantity Tolerance= 100% - 10% = 90%
Ordered quantity200

 

In this case you do not accept receipts with a quantity less than 180.

Note

This tolerance is used only for pull call-off schedules.

Related topics

Quantity Tolerance (+)

The maximum quantity that a supplier can deliver. The maximum quantity tolerance is expressed as a percentage of the ordered quantity.

LN uses the Quantity Tolerance (+) to determine the default value of the Maximum Quantity Tolerance field in the Warehousing Orders (whinh2100m000) session as follows:

Max. Quantity Tolerance = 100 + Quantity Tolerance (+)

EXAMPLE

Quantity Tolerance (-)= 10%
Minimum Quantity Tolerance= 100% + 10% = 110%
Ordered quantity200

 

In this case you do not accept receipts with a quantity over 220.

Note

For push schedules, the tolerated over-receipt quantity is calculated as follows:

  • If blanket warehouse orders are used, the ordered quantity of the entire schedule is used for the calculation.
  • If receipts are made in Purchase Control, the ordered quantity of the schedule line yet to be received, is used for the calculation.

The receipt quantity that exceeds the ordered quantity is added to the last schedule line.

Related topics

Hard Stop on Quantity

Indicates the action performed by Infor LN when the quantity tolerances are exceeded.

Allowed values

Hard Stop

Note
  • This field is enabled only if the Active check box is cleared.
  • For a Detail contract line, Infor LN defaults this value from the Items - Purchase Business Partner (tdipu0110m000) session. If the value is not defined in this session, Infor LN defaults this value from the related Total line.