Purchase Order - Lines - Synchronization (tdpur0280m000)

Use this session to synchronize lines with the header when the header is updated for the purchase document.

This session is automatically started when a change is made to a field on the header that also appears on the line. A user can indicate which header changes must be transferred to the lines.

  • If the Changed check box is selected for a field, this means that the field is changed on the header.
  • If you select the Synchronize check box for a field, the changed header field is also updated on the line.
Note: If this session applies to a purchase order, you can specify change information for the lines.

Field Information

Purchase Order

The number of the purchase order, purchase contract, request-for-quotation (RFQ), purchase requisition, or change request.

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