Selected Purchase Contract Lines (tdpur3512s000)

Use this session to display:

  • The valid special contracts for a purchase order line, or a purchase schedule.
  • The appropriate normal contract for the purchase order line, or purchase schedule.

You can also link a contract to the purchase order line or the purchase schedule. If you select a contract line (detail), the prices and discounts linked to that contract apply to the purchase order line or the purchase schedule.

You can link a purchase contract to a purchase order line or a purchase schedule, only if:

  • The status of the contract is Active.
  • The contract is effective.

Field Information

Contract

The number of the purchase contract.

Line

The number of the purchase contract line.

Purchase Office

The code of the purchase office.

Note: 
  • You must specify this value, if the contract line is of the type Detail and the Use Corporate Purchase Contracts check box is cleared.
  • This field is enabled, when the Purchase Office is set to a value other than zero.
  • This value is defaulted for the specified logistic company.
  • This value cannot be modified, if the contract line is of the type Detail.
Purchase Office

purchase office

Sequence

The number of the purchase contract line detail.

Contract Type

The type of contract, which can be special contract, or normal contract.

Site

The code of the site.

Price

The current price of the item.

Currency

The currency in which the amounts on the contract are expressed.

Total Material Price

The total material price for the contract line item.

Note: Because a contract line cannot have material price surcharges, this field shows the total material base price.

Discount %

discount percentage

Price Unit

price unit

Item/Price Group

The field that displays the item or price group to which the agreements on the contract line refer.

Effectivity Unit

unit effectivity

Ship-from Business Partner

ship-from business partner

Payment Terms

payment terms

Note: The description of the payment terms is printed on the contract acknowledgment.
Price Book

price book

Note: The Used for Contracts check box must be selected for the price book in the Price Books (tdpcg0111m000) session.

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