| Selected Purchase Contract Lines (tdpur3512s000) |  |
| Use this session to display: All valid special contracts for a purchase order line, or a purchase schedule. The most suitable normal contract for the purchase order line, or purchase schedule. You can select a special contract from this session to link to the purchase order line or the purchase schedule. If you select a contract line, the prices and discounts linked to that contract apply to the purchase order line or the purchase schedule. If you do not select a special contract, ERP LN automatically links the normal contract to the order line or schedule. You can link a purchase contract to a purchase order line or a purchase schedule if the following conditions are met: The contract has the status Active. The contract has the right effective date and expiry date. Note To start this session from the purchase order line, the Several Special Contracts Allowed by Purchase Order check box must be selected in the Purchase Contract Parameters (tdpur0100m300) session. Related topics Purchase contracts
Fields | Description
Contract | The number of the purchase contract.
Position | The number of the purchase contract line.
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.
Item/Price Group | The field that displays the item or price group to which the agreements on the contract line refer.
Effectivity Unit | A means to control the validity of variations by effectivity units. Unit effectivity enables you to model changes for the following entities: Engineering bill of material Production bill of material Routing Routing operations Supplier selection Sourcing strategies Related topics Overview of unit effectivity
Cur | The currency in which the amounts on the contract are expressed.
Price Book | An entity in which you can store price information. You can store the following in a price book: The base sales price. The base purchase price. The price unit for items. Prices are defined by currency and are valid for a given period of time. A quantity or value break discount schedule can be tied to a price book. Note The price book must be of the type Purchase Contracts. Related topics Matrix structure To set up a price book
Discount % | The percentage that you can subtract from the gross sales price or purchase price.