Function: Process Purchase Schedules

The purchase schedule must be processed so that purchase releases will be generated for communication to the supplier.

Process: Process Purchase Schedule (code: MPS12a)

The objective of this process is to process the purchase schedule data. The user can check the following data:

  • Create the purchase schedule: manually, by means of call off (see process DPS016) or by means of Enterprise Planning.
  • Generate the purchase release and manage the release.
  • Regenerate the schedule, in case data of the schedule has been changed
  • Approve the release lines
  • Process and terminate the purchase schedule
  • Remove the processed reference IDs
  • Delete the purchase schedule and view the data in history

Assumptions:

  • Applicable for all purchase schedules.

IT support:

  • LN Order Management, Purchase Control