Purchase Order Change Request Line (tdpur4601m400)
Use this session to view and maintain the details of the purchase order change request line of a change request that is created for an original (actual) purchase order line.
You can access this session using the option from the menu in the Purchase Order Change Request Lines (tdpur4101m100) session. The purchase order change request line and change request line details are displayed on one screen.
For details, refer to the online help of Purchase Order Change Request Lines (tdpur4101m100) session.
How to use this session
This session provides a side to side view of the field values for the original order 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 order.
Because this session is a copy of the original order line in the Purchase Order Line (tdpur4601m000) 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.
These sessions are displayed as satellite sessions in this session:
- Purchase Order Change Request Line Details (tdpur4101m400)
- Purchase Order Change Request Material Supply Lines (tdpur4116m100)
- Purchase Change Request Receipts (tdpur4106m100)
- Purchase Change Request Payable Receipts (tdpur4130m100)
- Potential Purchase Backorders (tdpur4101m700)
Field Information
- Order Line
-
The number that identifies the change request.
- Line
-
The number of the purchase order change request line.