| # Split Line (tdpur3101m200) Use this session to split a purchase contract line detail into two line details. If, for a purchase contract line detail, a split quantity is required, click Split on the appropriate menu menu of the Purchase Contract Line Details (tdpur3101m100) session. Next, in the current session, change the Agreed Quantity for the new purchase contract line detail, after which the agreed quantity is reduced on the original purchase contract line detail. Note The data from the original purchase contract line detail is defaulted to this session. Based on the original purchase contract line detail's logistic agreements, logistic data is also created for the new purchase contract line detail in the Purchase Contract Line Logistic Detail Line (tdpur3102m100) session. Related topics Corporate purchase contracts Agreed Quantity The contract quantity for the new purchase contract line detail. Agreed Quantity Unit The unit in which you purchase an item, also referred to as the purchase quantity unit. Company A working environment in which you can carry out logistic or financial transactions. All the transaction data is stored in the company's database. Depending on the type of data that the company controls, the company is: A logistic company. A financial company. A logistic and a financial company. In a multisite structure, some of the database tables can be unique for the company and the company can share other database tables with other companies. Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. Note The warehouse cannot be part of a cluster that is already linked to another purchase contract line detail's warehouse. Therefore, for a purchase contract line, only one purchase contract line detail can exist per cluster. Item planning data must exist for the item and warehouse in the Items - Planning (cprpd1100m000) session. |