Procurement Data by Contract (tdpur3502m000)
Use this session to view the procurement data that is linked to a purchase contract by logistic company.
Field Information
- Company
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The logistic company in which the purchase contract is entered.
Note: LN updates the value of this field when a contract line is linked to a purchase order or purchase schedule. - Contract
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The number of the purchase contract.
- Line
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The number of the purchase contract line.
- Purchase Office
- Sequence
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The number of the purchase contract line detail.
- Order/Schedule
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The order or schedule number that is linked to the purchase contract in the particular logistic company.
- Line
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The position number of the purchase order/schedule that is linked to the contract.
- Purchase Office
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Note: You can define purchase offices in the Purchase Offices (tdpur0112m000) session.
- Called Quantity
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The contract line's or contract line detail's called quantity.
Note: The called quantity is increased if an order/schedule line is linked to a contract. The called quantity is decreased again when an order/schedule line is processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. - Called Amount
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The contract line's or contract line detail's called amount.
Note: The called amount is increased if an order/schedule line is linked to a contract. The called amount is decreased again when an order/schedule line is processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. - Invoiced Quantity
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The contract line's or contract line detail's invoiced quantity
Note: The invoiced quantity is increased if linked purchase order/schedule lines are processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session. - Invoiced Amount
-
The contract line's or contract line detail's invoiced amount
Note: The invoiced amount is increased if linked purchase order/schedule lines are processed in the Process Delivered Purchase Orders (tdpur4223m000)/ Process Purchase Schedules (tdpur3223m000) session.