Attribute Name | Description
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AcceptanceLoss | Liable for acceptance loss?
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AcceptPeriod | Acceptance period in days.
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AddLinesOnUse | Can additional lines be added to purchase document with contract reference.
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CanExceedVolume | Can the specified maximum volume be exceeded?
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ChgPriceOnUse | Can price be changed on the line with contract reference.
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ChgQtyOnUse | Can quantity be changed on line with contract reference.
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ContractNum | Contract Number. This is one of the key fields. Each ContractNum need not be unique. Every new revision of the same contract will carry the same contract number.
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ContractPurchId | Unique identifier for every ContractPurch row.
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CreateRel | Flag indicating if a Release PO can be created from the contract.
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DeliveryLoss | Flag to indicate if there is a liability for delivery loss.
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EnforceBundle | Bundle enforced?
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MaxRelVol | Maximum Release Volume.
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MaxVol | Maximum Volume.
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OrgId | Identifier of the organization for this Purchase Order.
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RevisionNum | Revision number of the contract.
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ShippingLoss | Liable for shipping loss?
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