| | Generating Procurement item data by site and officeAfter selecting the From Procurement check box and clicking Generate in the Generate Master Data (tccom0231m000) session, LN generates Purchase Control item
data by site in the Items - Purchase by Site (tdipu0181m000) session and item data by purchase office in the Items - Purchase by Office (tdipu0181m100) session. In these sessions, you can verify and,
if required, adjust the generated results. Items - purchase by site The procurement data by site is generated for the sites
retrieved from: -
The warehouses listed in these sessions: - Delivery Patterns by Warehouse / BP / Item (tdipu0124m000)
- RFQ Lines (tdpur1502m000)
- RFQ Responses (tdpur1506m000)
- Purchase Requisitions (tdpur2501m000)
- Purchase Contract Lines Overview (tdpur3501m500)
- Purchase Order - Lines to be Released (tdpur4501m140)
- Purchase Orders - by Manual Activities (tdpur4501m150)
- Purchase Order - Lines to be Received (tdpur4501m400)
- Purchase Order Lines Monitor (tdpur4501m500)
- Purchase Order Material Supply Lines (tdpur4116m000)
- Purchase Order Change Request Material Supply Lines (tdpur4116m100)
- The site of the line station linked order line information in
the Purchase Order Line - Linked Information (tdpur4502s000) session.
Items - purchase by office If data is present for the relevant item type and item group
in the Items - Purchase Defaults by Office (tdipu0182m100) session, procurement item
data by office is generated for the offices and items combinations retrieved
from these sessions: - Request for Quotation (tdpur1600m000)
- RFQ Lines (tdpur1502m000)
- Purchase Requisitions (tdpur2501m000)
- Purchase Requisition (tdpur2600m000)
- RFQ Responses (tdpur1506m000)
- Purchase Contracts Overview (tdpur3500m500)
- Purchase Contract Lines Overview (tdpur3501m500)
- Purchase Contracts - by Item/Price Group (tdpur3510m000)
- Purchase Schedules (tdpur3110m000)
- Purchase Schedule (tdpur3511m000)
- Purchase Schedule Lines (tdpur3111m000)
- Project Related Data For Schedule (tdpur3111m100)
- Purchase Schedule Lines (tdpur3111m200)
- Purchase Orders - Overview (tdpur4500m500)
- Purchase Orders (tdpur4100m000)
- Purchase Order Lines (tdpur4101m000)
- Purchase Order Change Request Material Supply Lines (tdpur4116m100)
| |