Purchase Order Change Requests Intake (tdpur4100m600)

Use this session to view the change requests that are displayed based on the filter settings in the Purchase Order Intake Workbench (tdpur4601m200) session.

When you double-click a line, the Purchase Order Change Request (tdpur4600m000) session is started. Refer to the Help of the Purchase Order Change Request (tdpur4600m000) session for an explanation of the fields and options that are available in the current session.

Field Information

Exclude from Target Price Calculation

If this check box is selected, the purchase order is excluded from the target price calculation.

Note: This check box is displayed only if the Target Price check box is selected in the Procurement Parameters (tdpur0100m000) session.

Bank Guarantee - Beneficiary Required

If this check box is selected, the bank guarantee defined as a beneficiary must be linked to the current document.

Note:

This field is displayed only if:

The Trade Management check box is selected in the Implemented Software Components (tccom0100s000) session.
The Import and Domestic Inbound check boxes are selected for any financial company in the Financial Trade Management Parameters (tcgtc9199m000) session.

This field is not applicable if:

The purchase order is a return order.
When at least one related order line is linked to a bank guarantee as a beneficiary.

You cannot modify the value in this field:

If the Internal Change Request check box is selected in the Purchase Order Change Requests (tdpur4100m500) for the change request linked to the current document.
When a bank guarantee is linked to the purchase order as a beneficiary.
When at least one related order line is released to Warehousing .

Bank Guarantee - Beneficiary

The unique identification number of the bank guarantee as a beneficiary that is linked to the current document.

Multi Bank Guarantees - Beneficiary

If a check mark is displayed, multiple bank guarantees as a beneficiary are linked to the current document.

Bank Guarantee - Applicant Required

If this check box is selected, the bank guarantee defined as an applicant must be linked to the current document.

Note:

This field is displayed only if:

The Trade Management check box is selected in the Implemented Software Components (tccom0100s000) session.
The Import and Domestic Inbound check boxes are selected for any financial company in the Financial Trade Management Parameters (tcgtc9199m000) session.

This field is not applicable if:

The purchase order is a return order.
When at least one related order line is linked to a bank guarantee as an applicant.

You cannot modify the value in this field:

If the Internal Change Request check box is selected in the Purchase Order Change Requests (tdpur4100m500) for the change request linked to the current document.
When a bank guarantee is linked to the purchase order as an applicant.
When at least one related order line is released to Warehousing .

Bank Guarantee - Applicant

The unique identification number of the bank guarantee as an applicant that is linked to the current document.

Multi Bank Guarantees - Applicant

If a check mark is displayed, multiple bank guarantees as an applicant are linked to the current document.