| # Purchase Contract Line Detail Analysis (tdpur3513m100) Use this session to have a results analysis for a purchase contract line detail based on its cumulated quantities and amounts, which are also shown in this session. Note Depending on the settings of the Log Turnover on Contract check box in the Purchase Contract Parameters (tdpur0100m300) session, specific fields can be displayed. Related topics Corporate purchase contracts Contract The number of the purchase contract. Contract Line Status The status of the of the parent purchase contract line, and therefore, of the purchase contract line detail. Allowed values Indicate Contr. Approved Position The number of the purchase contract line. Purchase Office purchase office Sequence The number of the purchase contract line detail. Buy-from Business Partner buy-from business partner Item item Price Group A group of items to which the same pricing characteristics apply. Effectivity Unit unit effectivity Related topics Overview of unit effectivity Current Date The present date and time. When you start this session, LN automatically fills this field with the present date and time. Effective Date effective date Expiry Date The expiry date of the contract. Time Elapsed (%) The time elapsed is expressed as a percentage of the total contract duration, recorded in the Purchase Contracts (tdpur3100m000) session. The time elapsed is calculated as follows:
    Time Elapsed = (Current Date - Effective Date ÷ ((Expiry Date - Effective Date) + 1)) * 100%
Agreed Quantity The purchase contract line detail's contract quantity. Purchase Unit The unit in which you purchase an item, also referred to as the purchase quantity unit. Agreed Quantity The purchase contract line detail's contract quantity. Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Minimum Quantity The purchase contract line detail's minimum contract quantity. Minimum Quantity Minimum Quantity Maximum Quantity The purchase contract line detail's maximum contract quantity. Note If the maximum quantity is reached, the Action on Exceeding Maximum Quantity field determines the action that must be executed. Maximum Quantity Maximum Quantity Called Quantity The sum of the called quantities of all the purchase schedule lines that are linked to the contract line detail. The called quantity is increased when a schedule line is linked to a contract. The called quantity is decreased again when a schedule line is processed in the Process Purchase Schedules (tdpur3223m000) session. Called Quantity The sum of the called quantities of all the purchase schedule lines that are linked to the contract line detail. The called quantity is increased when a schedule line is linked to a contract. The called quantity is decreased again when a schedule line is processed in the Process Purchase Schedules (tdpur3223m000) session. Invoiced Quantity The sum of the invoiced quantities of all purchase schedule lines that are linked to the contract line detail. The invoiced quantity is increased when linked purchase schedule lines are processed in the Process Purchase Schedules (tdpur3223m000) session. Invoiced Quantity The sum of the invoiced quantities of all purchase schedule lines that are linked to the contract line detail. The invoiced quantity is increased when linked purchase schedule lines are processed in the Process Purchase Schedules (tdpur3223m000) session. Remaining Quantity The remaining quantity, expressed in the purchase unit.
    Remaining quantity = Agreed quantity - Called quantity - Invoiced quantity.
Remaining Quantity The remaining quantity, expressed in the inventory unit.
    Remaining quantity = Agreed quantity - Called quantity - Invoiced quantity.
Required CUM The required cumulative aggregated from all schedules that are linked to this purchase contract line detail, expressed in the purchase unit. Required CUM The required cumulative aggregated from all schedules that are linked to this purchase contract line detail, expressed in the inventory unit. Received CUM The received cumulative aggregated from all schedules that are linked to this contract line, expressed in the purchase unit. Received CUM The received cumulative aggregated from all schedules that are linked to this contract line, expressed in the inventory unit. Total Quantity The total number of called items and invoiced items on the contract line detail, expressed in the purchase unit. Total Quantity The total number of called items and invoiced items on the contract line detail, expressed in the inventory unit. Expected Quantity The calculated quantity that you expect to have purchased at the end of the contract, expressed in the purchase unit. This calculation is extrapolated from the contract's ordered quantity that is registered during the part of the effective period that has passed. Expected Quantity The calculated quantity that you expect to have purchased at the end of the contract, expressed in the inventory unit. This calculation is extrapolated from the contract's ordered quantity that is registered during the part of the effective period that has passed. Result (%) The total number of called items and invoiced items expressed as a percentage of the agreed contract quantity. Expected Result (%) LN uses the agreed quantity and effective period to calculate the percentage of the items that you should have purchased. Called Amount The sum of the called amounts of all purchase schedule lines that are linked to the contract line detail. The called amount is increased when a schedule line is linked to a contract. The called amount is decreased again when a schedule line is processed in the Process Purchase Schedules (tdpur3223m000) session. Invoiced Amount The sum of the invoiced amounts of all purchase schedule lines that are linked to the contract line detail. The invoiced amount is increased when linked purchase schedule lines are processed in the Process Purchase Schedules (tdpur3223m000) session. |