Purchase Contract Change Request Line History (tdpur3551m200)

Use this session to view purchase contract change request line history.

You can start this session from these sessions:

Field Information

Purchase Office

The logistic company of the purchase office, site, receiving site and warehouse.

Purchase Office

The code of the purchase office.

Site

The code of the site.

Agreed Quantity in Contract Order Unit

The quantity agreed to be ordered. This sum of the agreed quantities specified for the purchase contract line of the type Total.

Note:

The agreed quantity must be more than the minimum contract quantity and less than the maximum contract quantity.

The sum of the agreed quantities specified for the Total (contract) lines.

Called Quantity in Inventory Unit

The sum of the called quantities. This sum of the called quantities specified for the purchase contract line of the type Total.

Note:

If the contract line is a Total line, this field includes the sum of the called quantities on the linked purchase contract line details.

Based on the called quantity, the effective date, and expiry date, you can calculate the possible total contract quantity on the expiry date.

Invoiced Quantity in Inventory Unit

The sum of the invoiced quantities. This sum of the invoiced quantities specified for the purchase contract line of the type Total.

Note:

If the contract line is a Total line, this field includes the sum of the invoiced quantities on the linked purchase contract line details.

Based on the invoiced quantity, the effective date, and expiry date, you can calculate the possible total invoiced quantity on the expiry date.

Called Amount

The sum of the called amounts. This sum of the called amounts specified for the purchase contract line of the type Total.

Note:

If the contract line is a Total line, this field includes the sum of the called amounts on the linked purchase contract line details.

Based on the called amounts, the effective date, and expiry date, you can calculate the possible total contract amount on the expiry date.

Invoiced Amount

The sum of the invoiced amounts. This sum of the invoiced amounts specified for the purchase contract line of the type Total.

Note:

If the contract line is a Total line, this field includes the sum of the invoiced amounts on the linked purchase contract line details.

Based on the invoiced amounts, the effective date, and expiry date, you can calculate the possible total invoiced amount on the expiry date.

Trans Date/Time

transaction date

Transaction Type

The action that caused the logging of the history record.

Allowed values

Login Code

logon code