Selected Purchase Contract Lines (tdpur3512s000)

Use this session to display:

The valid special contracts for a purchase order line, or a purchase schedule.
The appropriate normal contract for the purchase order line, or purchase schedule.

You can also link a contract to the purchase order line or the purchase schedule. If you select a contract line (detail), the prices and discounts linked to that contract apply to the purchase order line or the purchase schedule.

You can link a purchase contract to a purchase order line or a purchase schedule, only if:

The status of the contract is Active.
The contract is effective.

Field Information

Contract

The number of the purchase contract.

Line

The number of the purchase contract line.

Purchase Office

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.

Purchase Office