Copying purchase ordersYou can copy existing purchase orders to new ones from the actual orders or the order history. Copying procedure You can use the Copy Purchase Order (tdpur4201s000) session to copy existing purchase orders to new purchase orders. To start this session, select an order (line) in the Purchase Orders (tdpur4100m000) or the Purchase Order Lines (tdpur4101m000) session and then click the Duplicate Record button. You can copy only one order at the same time. You cannot copy a range of orders. Before you can copy, you must select the order lines you want to copy. You can copy all lines or select specific lines. To select order lines, click the Select Lines... button and select the appropriate order lines. When you click the Select Lines... button, one of these sessions is started:
If you do not select the order lines to be copied, you get a message that no order lines are selected to copy from. In this case, nothing is copied. You must manually specify the planned receipt date for the order. Prices and discounts can be copied or recalculated. You can aggregate the receipts (under some circumstances) or you can copy the receipts one by one. Restrictions to copy orders You cannot copy all orders in the Copy Purchase Order (tdpur4201s000) session. A number of restrictions apply:
Restrictions to copy order lines There are a number of conditions that must be fulfilled before an order line can be copied. An order line cannot be copied if:
LN checks all these conditions. A report can be printed to show the result of the copying action.
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