Purchase Order Change Request Material Supply Lines (tdpur4116m100)
Use this session to view, specify, and update the material supply lines of a change request for an original (actual) purchase order line. The material supply lines indicate all the materials that are supplied by you (the manufacturer or service organization) to the subcontractor.
This session is displayed as a tab in these sessions:
- Purchase Order Change Request (tdpur4600m000)
- Purchase Order Change Request Line (tdpur4601m400)
How to use this session
This session provides a side to side view of the field values for the original material supply line (on the left) and for the change request material supply 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 material supply line in the Purchase Order Material Supply Lines (tdpur4116m000) 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
- Purchase Order
-
The number that identifies the change request.
- Line
-
The number of the purchase order change request line.
- Sequence
-
The number of the purchase order change request line detail.
- Material Sequence
-
The number of the change request material supply line.