Purchase Contract Change Request Line (tdpur3601m100)

You can start this session by clicking Contract Line Details on the appropriate menu of the Purchase Contract Change Request Lines (tdpur3101m400) session. The purchase contract change request line and change request line details are displayed on one screen.

You can access this session, if the Use Corporate Purchase Contracts is selected in the Purchase Contract Parameters (tdpur0100m300) session and the multisite is active.

How to use this session

This session provides a side to side view of the field values for the original 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 Line (tdpur3601m000) 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.

Tabs

The lines on the tabs refer to these sessions:

• Contract Line Details

  Refers to the Purchase Contract Change Request Line Details (tdpur3101m500) session. On this tab, you can view, specify, and maintain the change request contract line details of the purchase contract line change request. Double-click the line for more detailed information.

• Contract Line Logistic Data

  Refers to the Purchase Contract Change Request Line Logistic Detail Line (tdpur3102m300) session. On this tab, you can view, specify, and maintain the logistic agreements of the purchase contract line detail change request. Double-click the line for more detailed information.