<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3104m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivery Contract (tdpur3104m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain <Link href="/baanerp/td/glossary/glossary#000333" role="glossary">delivery contracts</Link>.</Paragraph>
		</AimSection>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>Delivery contracts are applicable to both <Link href="/baanerp/td/glossary/glossary#NormalContra.td" role="glossary">normal contracts</Link> and <Link href="/baanerp/td/glossary/glossary#SpeciaContra.td" role="glossary">special contracts</Link>.</Paragraph>
		</Note>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000341" role="manual">To set up a delivery contract</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur304.cono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contract</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PurchContra.td" role="glossary">purchase contract</Link> to which the delivery contract applies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur301.qoor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Agreed Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000214" role="glossary">contract quantity</Link> expressed in the purchase unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur301.cuqp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Agreed Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaUnit.td" role="glossary">purchase unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="con.quan.inv.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Agreed Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000214" role="glossary">contract quantity</Link> expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcibd001.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Agreed Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur304.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Position</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PuCoLines.td" role="glossary">purchase contract line</Link> to which the delivery contract applies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="quan.alloc.o.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity to be Allocated</Title>
			</Header>
			<FuncDesc>The quantity that must still be defined according to the agreements of the delivery contract, expressed in the purchase unit.</FuncDesc>
			<SimpleSection><Paragraph>The quantity to be allocated is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">Quantity to be Allocated = Agreed quantity - Sum of the defined quantities. 
</Paragraph>
				</Formula>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="quan.alloc.i.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity to be Allocated</Title>
			</Header>
			<FuncDesc>The quantity that must still be defined according to the agreements of the delivery contract, expressed in the inventory unit.</FuncDesc>
			<SimpleSection><Paragraph>The quantity to be allocated is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">Quantity to be Allocated = Agreed quantity - Sum of the defined quantities. 
</Paragraph>
				</Formula>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdpur304.cofc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Office</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PurchaOffice.tc" role="glossary">purchase office</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur301.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>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 <Link href="/baanerp/td/pur/tdpur3101m000#cpgp.yn" role="field">Apply Contract for All Items in Price Group</Link> check box selected.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur304.ddat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivery Date</Title>
			</Header>
			<FuncDesc>The date on which the supply of a certain quantity of the item must take place.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The expected delivery date must lie between the contract line's effective date and expiry date.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur304.qoor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The quantity to be supplied on the specified delivery date expressed in the purchase unit.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The sum of the quantities of a delivery contract cannot be more than the agreed quantity.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="qoor.inv.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity</Title>
			</Header>
			<FuncDesc>The quantity to be supplied on the specified delivery date expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur304.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>The purchase order that is generated to deliver the required quantity on the required delivery date.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>To generate purchase orders, from the <GUIRef href="" role="menu">Specific</GUIRef> menu, choose <GUIRef href="/baanerp/td/pur/tdpur3104m000#tdpur3204m000" role="form command">Generate Purchase Orders</GUIRef>. The <GUIRef href="/baanerp/td/pur/tdpur3204m000" role="session">Generate Purchase Orders (tdpur3204m000)</GUIRef> 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 <GUIRef href="/baanerp/tc/domains/icap#active" role="enum">Active</GUIRef> status.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur304.posi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Position</Title>
			</Header>
			<FuncDesc>The purchase order line that is generated to deliver the required quantity on the required delivery date.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
