| Processing purchase schedulesYou can process purchase schedule lines in the Process Delivered Purchase Schedules (tdpur3223m000) session. If Financials is implemented, purchase schedule
lines with the Invoiced status can be
processed. If Financials is
not implemented, purchase schedule lines with the Final Receipt status can be processed. Processing actions During processing, LN performs these actions: - Inserts turnover
history.
- Updates the contract
data and history (if a contract is used). The called quantity amount is
lowered, and the invoiced quantity and amount are raised. The turnover is
written to the contract history. This action is performed only if the Log Turnover on Contract check box is selected in the Purchase Contract Parameters (tdpur0100m300) session. In this way, you can view which
schedule called off a quantity for a contract.
- Updates the invoice-from
business partner's balance.
- Updates the
average/latest purchase price. If Financials is implemented, this action is performed
during the invoice matching procedure, which you can carry out after approving
the invoice in the Confirm Received Purchase Invoices (tfacp1104m000) session.
- Writes and updates
turnover history using the actual purchase price. A posting is made with a
positive and a negative quantity. This action only happens if the Log Schedule History check box is selected and the Level of Schedule Intake History Logging is All in the Purchase Schedule Parameters (tdpur0100m500) session.
- Sets the status of the
purchase schedule line to Processed.
- Changes the status of the schedule header from Termination in Process to Terminated when all lines are processed or canceled.
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