Purchase Contract Change Request Lines (tdpur3101m400)

Use this session to view, specify, and update the purchase contract (change request) lines of a change request for an original (actual) purchase contract.

This session is displayed as a tab in the Purchase Contract Change Request (tdpur3600m100) session.

Changes to the contract line details of a purchase contract line can be specified in the Purchase Contract Change Request Line (tdpur3601m100) session. You can start the Purchase Contract Change Request Line (tdpur3601m100) session by clicking Contract Line Details on the appropriate menu of the current session.

How to use this session

This session provides a side to side view of the field values for the original purchase contract line (on the left) and for the change request line (on the right). You can update a selection of fields for the change request. The availability of fields depends on the status of the actual purchase contract.

Because this session is a copy of the original contract line in the Purchase Contract Lines (tdpur3101m000) session, refer to the Help of that session for an explanation of the fields. In this session, only the fields that are unique or different for the change request are explained.

Field Information

Contract

The number that identifies the change request.

Line

The number of the purchase contract change request line.

Site

The code of the site.

Note: This field is displayed for the Contract Line types, Detail and Contract Line.

Subcontracted

Indicates the usage of contract line in a subcontracting context.

Allowed values

Yes
No
Not Applicable

Subcontractor Site

The Site of the subcontractor. This field is only visible if the Subcontracted field is set to Yes.

Note: This field is only enabled if

The Resources by Site is set to Active in theImplemented Software Components (tccom0100s000) session.
This field is only visible if Subcontracting with Material Flow is selected in the Implemented Software Components (tccom0100s000) session.

Terminated

If this check box is selected, the original contract line is terminated (after approving and processing the change request).

Click Terminate on the appropriate menu to select this check box.