Purchase Contract Lines Overview (tdpur3501m500)
Use this session to view purchase contract lines and purchase contract line details by purchase contract.
Field Information
- Contract
-
The number of the purchase contract.
- Buy-from Business Partner
- Line
-
The number of the purchase contract line.
Note: You can determine the default step size for contract lines in the Purchase Contract Parameters (tdpur0100m300) session. This enables you to insert new lines in a logical place. - Purchase Office
- Sequence
-
The number of the purchase contract line detail.
- Purchase Price Group
-
The price group to which the item belongs.
- Item
-
The code of the item associated with the contract line.
- Effectivity Unit
-
The effectivity unit of the item associated with the contract line.
- Acquisition Method
-
Indicates the method of acquisition of the item.
Allowed values
- Buying
- Rental
- Not Applicable
Note:- By default, this field is set to Buying.
- This field is displayed only if the Buying Equipment field is set to Active in the Implemented Software Components (tccom0100s000) session.
- The acquisition method Rental is applicable only for the items for which the Item Type field is set to Equipment.
- You cannot modify this value if the Contract Line Type field in the Purchase Contract Lines (tdpur3101m300) session is set to a value other than Contract Line.
- Contract Line Status
-
The status of the line.
Allowed values
- Free
-
When a contract (line) is created, the contract line status is set to Free. If the status is Free, and change requests are not used for purchase contracts , you can change the contract (line).
- Active
-
You can link orders, schedules, and quotations to a contract (line) with the Active status.
- Terminated
-
When a contract (line) is terminated, the contract (line) can no longer be used.
- Agreed Quantity
-
The contract quantity expressed in the purchase unit.
Note: The agreed quantity must lie between the minimum contract quantity and the maximum contract quantity.