Split Line (tdpur3101m200)

Use this session to split a purchase contract line detail into two line details.

If, for a purchase contract line detail, a split quantity is required, click Split on the appropriate menu menu of the Purchase Contract Line Details (tdpur3101m100) session. Next, in the current session, change the Agreed Quantity for the new purchase contract line detail, after which the agreed quantity is reduced on the original purchase contract line detail.

Note:

The data from the original purchase contract line detail is defaulted to this session.

Based on the original purchase contract line detail's logistic agreements, logistic data is also created for the new purchase contract line detail in the Purchase Contract Line Logistic Detail Line (tdpur3102m100) session.

Field Information

Agreed Quantity: The contract quantity for the new purchase contract line detail.
Agreed Quantity Unit: purchase unit
Warehouse: company
Warehouse: warehouse

Note:
The warehouse cannot be part of a cluster that is already linked to another purchase contract line detail's warehouse. Therefore, for a purchase contract line, only one purchase contract line detail can exist per cluster.

Item planning data must exist for the item and warehouse in the Items - Planning (cprpd1100m000) session.