| Print Purchase Contract Line History (tdpur3451m000) |  |
| Use this session to print purchase contract history reports for purchase contract lines. In the Log Contract Line Transactions field of the Purchase Contract Parameters (tdpur0100m300) session, you can define which changes are written to history. Note If you print a report and the Detailed Report check box is selected, you receive a menu with the following report types that you can print: Purchase Contract Line History by Contract (Detailed). Purchase Contract Line History by Buy-from B.P. (Detailed). If you print a report and the Detailed Report check box is cleared, you recveive a menu with the following report types that you can print: Purchase Contract Line History by Contract. Purchase Contract Line History by Buy-from B.P. You can select a range of contracts or specific contracts to be printed. To print specific contracts, click Spec Contract(s) to start the Enter Specific Purchase Contract Numbers (tdpur3820s000) session, in which you can select up to 10 contracts to be printed. If you want to print another selection of contracts, click Reset Selection. As a result, the selection you made in the Enter Specific Purchase Contract Numbers (tdpur3820s000) session is removed. To make a new selection, click Spec Contract(s).
Fields | Description
Contract Type | You can select the type of contract to be printed. You have the following options: Normal contract. Special contract. Both.
Detailed Report | If this check box is selected, all contract line history data is printed. If this check box is cleared, only the following data is printed: Buy-from business partner number and name. Contract number and description. Contract type. Item code or price group. Description. Transaction date. Transaction time. Transaction type. Logon code.
Print Text | If this check box is selected, the contract line text is printed.