| Default purchase officeDuring the entry of
purchase documents, LN displays a default purchase office. Depending
on the type of document, LN takes specific steps to retrieve the correct
purchase office. Manually created purchase order and purchase orders
generated by Project LN uses the following logic to retrieve the purchase office: - From the Purchase User Profiles (tdpur0143m000) session.
- If you linked a
default purchase office to an enterprise unit, which you can perform by
selecting the Default Purchase Office check box in the Enterprise Units (tcemm0130m000) session, from the enterprise unit of the warehouse.
- From the Buy-from Business Partner (tccom4120s000) session.
- You must manually
enter the purchase office.
Note You can manually
change the default purchase office. Automatically generated purchase order LN uses the following logic to retrieve the purchase office: - If the value of the Origin field in the Purchase Orders (tdpur4100m000) session is Requisition, RFQ,
or Contract, the purchase
office is retrieved from the purchase office supplied by the origin.
- If you linked a
default purchase office to an enterprise unit, which you can perform by
selecting the Default Purchase Office check box in the Enterprise Units (tcemm0130m000) session, from the enterprise unit of the warehouse. If
purchase orders are generated for direct delivery sales orders, the default
purchase office is retrieved from the enterprise unit that is linked to the
sales order's sales office.
- From the Items - Purchase Business Partner (tdipu0110m000) session.
- From the Buy-from Business Partner (tccom4120s000) session.
- From the Items - Purchase (tdipu0101m000) session.
- From the Purchase User Profiles (tdpur0143m000) session.
Purchase requisition LN retrieves the default
purchase office from the Purchase User Profiles (tdpur0143m000) session. However, you can change this purchase office
manually. You can also leave the Purchase Office field empty in the Purchase Requisitions (tdpur2501m000) session. If you leave this field empty, LN follows the logic for
automatically generated purchase orders to retrieve the purchase office. Request for quotation (RFQ) LN uses the following logic to retrieve the purchase office: - From the Purchase User Profiles (tdpur0143m000) session.
- You must manually enter the purchase office.
Note You can manually
change the default purchase office. | |