Purchase Contract Change Request Line Details (tdpur3101m500)
Use this session to view, specify, and update the purchase contract line details of a change request for an original (actual) purchase contract line.
This session is displayed as a tab in the Purchase Contract Change Request Line (tdpur3601m100) session.
How to use this session
This session provides a side to side view of the field values for the original contract line detail (on the left) and for the change request line detail (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 detail in the Purchase Contract Line Details (tdpur3101m100) 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.
- Sequence
-
The number of the purchase contract change request line detail.
- Terminated
-
If this check box is selected, the original contract line detail is terminated (after approving and processing the change request).