If this check box is selected, you must also fill the fields in the Direct Delivery group box.
This option generates purchase orders for directly delivery sales orders.
Generate Purchase Orders (tdsls4241m000)Use this session to generate purchase orders from sales orders. With this session, you can generate the following:
You can start this session from the following sessions:
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. Note This option generates purchase orders for directly delivery sales orders. 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. Note This option generates cross-docking orders. 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
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. Default value This field is defaulted from the Number Group for Purchase Orders / Purchase Schedules field in the Purchase Order Parameters (tdpur0100m400) session. Purchase Order Series The series for the purchase
orders to be generated. Purchase Order Type The purchase order type to be assigned to the generated purchase orders. Purchase Order Series The series for the purchase
orders to be generated for direct delivery sales orders. Default value This field is defaulted from the Order Series for Direct Delivery field in the Purchase Order Parameters (tdpur0100m400) session. Purchase Order Type The purchase order type to be assigned to the generated purchase orders for direct delivery sales orders. Default value This field is defaulted from the Order Type for Direct Delivery field in the Purchase Order Parameters (tdpur0100m400) session. 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
Default value This field is defaulted from the Return Order Type for Direct Deliveries field in the Purchase Order Parameters (tdpur0100m400) session.
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