| Generate Purchase Orders (tdsls4241m000)With this session, you can generate the
following: Direct delivery orders Cross-docking orders You can generate cross-docking orders. The generated purchase orders have a
fixed link with the sales order lines from which they are generated. Hard pegged supply orders You can generate hard pegged supply orders for sales orders requesting
allocated inventory. As a result, the purchase order line receives the same
allocation and hard pegging data as the sales order. Supply orders You can generate supply orders for sales orders requesting
unallocated inventory. The generated purchase orders have no fixed link with
the sales orders from which they are generated. As a result, the use of the
received inventory is not limited to specific sales orders. You can, for
example, generate these type of purchase orders if you do not use Enterprise Planning, but you
perform your own supply planning.
You can start this session from the following
sessions: - Sales Orders (tdsls4100m000)
- Sales Order (tdsls4100m900)
- Sales Order Lines (tdsls4101m000)
- Sales Order Planned Delivery Lines (tdsls4101m100)
- Sales Order Line Status (tdsls4534s000), if Generate Purchase Orders (tdsls4241m000) is the current activity to be carried
out.
Note To generate purchase orders, the Allow Purchase Orders check box must be selected for
the sales order type in the Sales Order Types (tdsls0594m000) session. Direct Delivery If this check box is selected, purchase orders are
generated for sales order lines with the Delivery Type field set to Direct Delivery in the Sales Order Lines (tdsls4101m000), Sales Order Planned Delivery Lines (tdsls4101m100), or Sales Order Line Components (tdsls4163m000) session. If this check box is selected, you must also fill the fields in the Direct Delivery group box. Cross-docking If this check box is selected, purchase orders are
generated for sales order lines with the Delivery Type field set to Cross-docking in the Sales Order Lines (tdsls4101m000), Sales Order Planned Delivery Lines (tdsls4101m100), or Sales Order Line Components (tdsls4163m000) session. Purchase If this check box is selected, purchase orders are
generated for sales order lines with the Delivery Type field set to Purchase in the Sales Order Lines (tdsls4101m000), Sales Order Planned Delivery Lines (tdsls4101m100), or Sales Order Line Components (tdsls4163m000) session. Note - If the sales order requests allocated inventory, hard pegged supply purchase orders are generated.
- If the sales order requests unallocated inventory, supply
purchase orders are generated that are not linked to the sales orders from
which they are generated.
Warehouse If this check box is selected, purchase orders are
generated for sales order lines with the Delivery Type field set to Warehouse in the Sales Order Lines (tdsls4101m000), Sales Order Planned Delivery Lines (tdsls4101m100), or Sales Order Line Components (tdsls4163m000) session. Note After (hard pegged) supply purchase orders
are generated, LN automatically changes the Delivery Type to Purchase in the Sales Order Lines (tdsls4101m000), Sales Order Planned Delivery Lines (tdsls4101m100), or Sales Order Line Components (tdsls4163m000) session. Consider Allocated to Inventory If this check box is selected, the allocated inventory is taken into account when
determining the ordered quantity for a generated purchase order
line. Consider Demand Pegged to Supply Orders If this check box is selected, the hard pegged supply orders are taken into account when
determining the ordered quantity for a generated purchase order
line. Print Generated Orders If this check box is selected, a list of all generated
purchase orders is printed. Print Error Report If this check box is selected, an error report is
printed if errors occur during the generation process. Print to predefined Device If this check box is selected, the report is printed on
your default printer. If this check box is cleared, the report is printed on
an alternative, to be specified printer. Number Group The number group for the
purchase orders to be generated. Purchase Order Series The series for the purchase
orders to be generated. Purchase Order Series The series for the purchase
orders to be generated for direct delivery sales orders. Return Order Type The purchase order type to be assigned to the generated purchase return orders for direct delivery sales return orders. With this purchase
order type, you indicate that the sold-to business partner returns the goods
directly to your buy-from business partner instead of to you. Note - The order type that you select must have the Direct Delivery check box selected and the Return Order list set to Return Inventory in the Purchase Order Types (tdpur0194m000) session.
- Before you can use this order type, the Allow Purchase Orders check box must be selected for
the return order in the Sales Order Types (tdsls0594m000) session.
| |