In this tab, you specify the types of purchasing and the upper limit negotiated within this contract period.
If the "Specific terms"check box is checked, an additional tab enables you to refine the terms.

• Purchase type: Code of the purchase type.
• Name: Purchase type name.
• Upper limit: Maximum amount negotiated for the type of purchase.
• Amount consumed: Amount actually spent for the purchase type.
• % consumed: Percentage calculated automatically = Total consumed × 100/Ceiling
• Total without type: Amount actually spent on purchase type(s) not included in the list.
• Total: Total calculated automatically = Total of amounts consumed + Total without type.
• Status: Status of the condition. If the status is "Inactive," the condition is no longer offered when adding purchase request lines or PO lines.