Purchase Contract Change Request Line Logistic Detail Line (tdpur3102m300)
Use this session to view, specify, and update the logistic agreements of a change request for an original (actual) purchase contract line detail.
This session is displayed as a tab in the Purchase Contract Change Request Line (tdpur3601m100) session.
How to use this session
This session provides a side to side view of the field values for the original logistic data (on the left) and for the change request logistic data (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 logistic data in the Purchase Contract Line Logistic Detail Line (tdpur3102m100) 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.
Field Information
- Contract
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The number that identifies the change request.
- Line
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The number of the purchase contract change request line.
- Sequence
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The number of the purchase contract change request line detail.
- Update Direct Delivery Sales Schedule Automatically after Receipt
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If this check box is selected, the sales schedule for direct delivery is updated automatically after the receipt of the purchased item.