| # Purchase Contract Lines Overview (tdpur3501m500) Use this session to view purchase contract lines and purchase contract line details by purchase contract. Note If you double-click a record in the Purchase Contract Lines (tdpur3101m000) session, you can view more details of a purchase contract line. Related topics Purchase contracts Corporate purchase contracts Contract The number of the purchase contract. Buy-from Business Partner The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner. Position The number of the purchase contract line. Note You can determine the default step size for contract lines in the Purchase Contract Parameters (tdpur0100m300) session. This enables you to insert new lines in a logical place. Purchase Office A department in your organization that is responsible for buying the materials and services needed by your organization. You assign number groups to the purchase office. In this way, you can assign serial numbers to: Purchase orders Purchase schedules Requests for quotations Purchase contracts You can also define a default warehouse where goods ordered by the purchase office must be delivered. Sequence The number of the purchase contract line detail. Purchase Price Group The price group to which the item belongs. Item In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Related topics Overview of unit effectivity Contract Line Status The status of the line. Allowed values Indicate Contr. Approved Agreed Quantity The contract quantity expressed in the purchase unit. Note The agreed quantity must lie between the minimum contract quantity and the maximum contract quantity. |