采购订单更改请求行 (tdpur4101m100)

使用此进程以查看、指定和更新原始（实际）采购订单的更改请求的采购订单（更改请求）行。

此进程在采购订单更改请求 (tdpur4600m000) 进程中显示为标签。

可以在采购订单更改请求行 (tdpur4601m400) 进程中指定采购订单行的订单行详细资料的更改。通过在当前进程的相应菜单上单击“订单行详细资料”，可以启动“采购订单更改请求行 (tdpur4601m400)”进程。

如何使用此进程

使用此进程，可并排查看原始订单行（左侧）和更改请求行（右侧）的字段值。可以针对更改请求，更新字段选择。可用的字段取决于实际采购订单的状态。

因为此进程是采购订单行 (tdpur4101m000) 进程中原始订单行的副本，所以请参考该进程的“帮助”以获取字段的说明。在此进程中，仅说明更改请求的独特或不同字段。

更改请求行

The number that identifies the change request.

位置

The number of the purchase order change request line.

从目标价格计算中排除

如果选中此复选框，the purchase order change request line is excluded from the target price calculation.

Note: 

This field is displayed only if the 目标价格 check box is selected in the 采购参数 (tdpur0100m000) session.

分包商地点

The 地点 of the subcontractor.

Note: 

This field is applicable only when

  • Resource by Site is active.
  • manufacturing process is enabled.
  • Subcontracted option is selected.

The Valid Site and Procurement Data fields are enabled.

目标价格

The target price retrieved for the purchase order change request line.

Note: 

This field is displayed only if the 目标价格 check box is selected in the 采购参数 (tdpur0100m000) session.

目标价目表

The code of the target price book. Infor LN retrieves the target price for the purchase order change request line from this price book.

Note: 

This field is displayed only if the 目标价格 check box is selected in the 采购参数 (tdpur0100m000) session.

Target Price Book Line

The line number of the 目标价目表 from which the target price is retrieved for the purchase order change request line.

Note: 

This field is displayed only if the 目标价格 check box is selected in the 采购参数 (tdpur0100m000) session.

交易类型

Trade Type

信用证 (L/C) 的贸易类型。

第一个装运

/baanerp/td/pur/tdpur4101m000#form.first.asn

需要信用证

If a check mark is selected, the letter of credit (L/C) is linked to the original purchase order before the change request is created.

信用证 ID

The unique identification number of the letter of credit linked to the original purchase order before the change request is created.

需要信用证

如果选中此复选框， the letter of credit must be linked to the current document.

...

The letter of credit (L/C) linked to the current document.

需要银行担保

If a check mark is selected, the bank guarantee as a beneficiary is linked to the original purchase order before the change request is created.

银行担保标识

The unique identification number of the bank guarantee as a beneficiary linked to the original purchase order.

多个银行担保

If a check mark is selected, the multiple bank guarantees are linked to the original purchase order before the change request is created.

需要银行担保 - 受益人

如果选中此复选框， the bank guarantee defined as a beneficiary must be linked to the current document.

Note: 

This field is displayed only if:

  • The 贸易管理 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
  • The 进口 and 国内入库 check boxes are selected for any financial company in the 财务贸易管理参数 (tcgtc9199m000) session.

This field is not applicable if:

  • The purchase order is a return order lines.
  • If the 仓库 is not specified for the order line.
  • When at least one related order line is linked to a bank guarantee as a beneficiary.

You cannot modify the value in this field:

  • If the 内部更改请求 check box is selected in the 采购订单更改请求 (tdpur4100m500) for the change request linked to the current document.
  • When a bank guarantee is linked to the purchase order as a beneficiary.
  • When the receipt is performed for the order line.
  • When at least one related order line is released to 仓储管理子系统.

This value is defaulted from the 需要银行担保 - 受益人 field for the detail order lines and the backorder lines if the 需要银行担保 - 受益人 check box is selected for the purchase order in the 采购订单 (tdpur4100m000) session.

...

The unique identification number of the bank guarantee as a beneficiary that is linked to the current document.

多个银行担保

If a check mark is displayed, multiple bank guarantees as a beneficiary are linked to the current document.

需要银行担保

If a check mark is selected, the bank guarantee as an applicant is linked to the original purchase order before the change request is created.

银行担保标识

The unique identification number of the bank guarantee as an applicant linked to the original purchase order.

多个银行担保

If a check mark is selected, the multiple bank guarantees as an applicant are linked to the original purchase order.

需要银行担保 - 申请人

如果选中此复选框， the bank guarantee defined as an applicant must be linked to the current document.

Note: 

This field is displayed only if:

  • The 贸易管理 check box is selected in the 已实施的软件组件 (tccom0100s000) session.
  • The 进口 and 国内入库 check boxes are selected for any financial company in the 财务贸易管理参数 (tcgtc9199m000) session.

This field is not applicable if:

  • The purchase order is a return order.
  • When at least one related order line is linked to a bank guarantee as an applicant.

You cannot modify the value in this field:

  • If the 内部更改请求 check box is selected in the 采购订单更改请求 (tdpur4100m500) for the change request linked to the current document.
  • When a bank guarantee is linked to the purchase order as a beneficiary.
  • When the receipt is performed for the order line.
  • When at least one related order line is released to 仓储管理子系统.

This value is defaulted from the 需要银行担保 - 申请人 field for the detail order lines and the backorder lines if the 需要银行担保 - 申请人 check box is selected for the purchase order in the 采购订单 (tdpur4100m000) session.

...

The unique identification number of the bank guarantee as an applicant that is linked to the current document.

多个银行担保

If a check mark is displayed, multiple bank guarantees as an applicant are linked to the current document.

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