The purchase contract to which the delivery contract applies.
Delivery Contract (tdpur3104m000)Use this session to maintain delivery contracts. Note Delivery contracts are applicable to both normal contracts and special contracts. When maintaining a delivery contract for a purchase contract for which the change request is generated, the stock transactions are not updated in Warehousing. When checking or deleting a delivery line linked to a change request, the source purchase contract is considered instead of the change request number. When you modify a delivery contract linked to an approved purchase contract for which the change request is generated, Infor LN sets the change request status to Modified and the workflow status to Not Started. You cannot add, modify, or delete a purchase contract line if the Change Request Required check box is selected for the purchase contract.
Contract The purchase contract to which the delivery contract applies. Agreed Quantity The contract quantity expressed in the purchase unit. Purchase Unit The unit in which you purchase an item, also referred to as the purchase quantity unit. Agreed Quantity The contract quantity expressed in the inventory unit. Agreed Quantity The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Line The purchase contract line to which the delivery contract applies. Quantity to be Allocated The quantity that must still be defined according to the agreements of the delivery contract, expressed in the purchase unit. The quantity to be allocated is calculated as follows: Quantity to be Allocated = Agreed quantity - Sum of the defined quantities. Quantity to be Allocated The quantity that must still be defined according to the agreements of the delivery contract, expressed in the inventory unit. The quantity to be allocated is calculated as follows: Quantity to be Allocated = Agreed quantity - Sum of the defined quantities. Purchase Office The code of the purchase office. Note
Item The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
Note You can only maintain a delivery contract for contract lines that are item specific. No delivery contracts can be maintained for contract lines that have the Apply Contract for All Items in Price Group check box selected. Receipt Date The date on which the supply of a certain quantity of the item must take place. Note The expected delivery date must lie between the contract line's effective date and expiry date. Quantity The quantity to be supplied on the specified delivery date expressed in the purchase unit. Note The sum of the quantities of a delivery contract cannot be more than the agreed quantity. Quantity The quantity to be supplied on the specified delivery date expressed in the inventory unit. Order The purchase order that is generated to deliver the required quantity on the required delivery date. Note To generate purchase orders, from the appropriate menu, choose Generate Purchase Orders. The Generate Purchase Orders (tdpur3204m000) session starts, in which you can generate purchase orders for the planned deliveries. You can only generate purchase orders if both the purchase contract and the purchase contract line have the Active status. Order Line The purchase order line that is generated to deliver the required quantity on the required delivery date.
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