Delivery Contract (tdpur3104m000)
Use this session to maintain delivery contracts.
Delivery contracts are applicable to both normal contracts and special contracts.
When maintaining a delivery contract for a purchase contract for which the change request is generated, the stock transactions are not updated in Warehousing.
When checking or deleting a delivery line linked to a change request, the source purchase contract is considered instead of the change request number.
When you modify a delivery contract linked to an approved purchase contract for which the change request is generated, LN sets the change request status to Modified and the workflow status to Not Started.
You cannot add, modify, or delete a purchase contract line if the Change Request Required check box is selected for the purchase contract.
Field Information
- Contract
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The purchase contract to which the delivery contract applies.
- Agreed Quantity
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The contract quantity expressed in the purchase unit.
- Purchase Unit
- Agreed Quantity
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The contract quantity expressed in the inventory unit.
- Agreed Quantity
- Line
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The purchase contract line to which the delivery contract applies.
- Quantity to be Allocated
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The quantity that must still be defined according to the agreements of the delivery contract, expressed in the purchase unit.
The quantity to be allocated is calculated as follows:
Quantity to be Allocated = Agreed quantity - Sum of the defined quantities. - Quantity to be Allocated
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The quantity that must still be defined according to the agreements of the delivery contract, expressed in the inventory unit.
The quantity to be allocated is calculated as follows:
Quantity to be Allocated = Agreed quantity - Sum of the defined quantities. - Purchase Office
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The code of the purchase office.
Note:- You must specify this value, if the contract line is of the type Detail and the Use Corporate Purchase Contracts check box is cleared.
- This field is enabled, when the Purchase Office is set to a value other than zero.
- This value is defaulted for the specified logistic company.
- This value cannot be modified, if the contract line is of the type Detail.
- Item
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Note: You can only maintain a delivery contract for contract lines that are item specific. No delivery contracts can be maintained for contract lines that have the Apply Contract for All Items in Price Group check box selected.
- Receipt Date
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The date on which the supply of a certain quantity of the item must take place.
Note: The expected delivery date must lie between the contract line's effective date and expiry date. - Quantity
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The quantity to be supplied on the specified delivery date expressed in the purchase unit.
Note: The sum of the quantities of a delivery contract cannot be more than the agreed quantity. - Quantity
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The quantity to be supplied on the specified delivery date expressed in the inventory unit.
- Order
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The purchase order that is generated to deliver the required quantity on the required delivery date.
Note: To generate purchase orders, from the appropriate menu, choose . The Generate Purchase Orders (tdpur3204m000) session starts, in which you can generate purchase orders for the planned deliveries. You can only generate purchase orders if both the purchase contract and the purchase contract line have the Active status. - Order Line
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The purchase order line that is generated to deliver the required quantity on the required delivery date.