The date and time the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
Purchase Schedule Parameters (tdpur0100m500)Use this session to:
The purchase schedule parameters determine how the purchase schedules and purchase schedule history operate. If you make the required changes and save the new parameter set, LN performs the following actions:
Note By default, the Description field contains the date and time when the previous parameter set was saved.
Effective Date The date and time the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting. Description A user-defined description of the parameter set. Number Group The default number group for all purchase orders and purchase schedules. Note You can define purchase order series and purchase schedule series in the Purchase User Profiles (tdpur0143m000) session. Number Group for Call-offs The default number group for reference IDs, which uniquely identifies call-offs that come from Warehousing. If pull call-off schedule lines are generated from Warehousing, the Reference ID is generated while creating the purchase schedule line in the Purchase Schedule Lines (tdpur3111m000) session. The reference ID is used as an individual reference for the pull call-off schedule line. Note If pull call-off schedule lines are generated from Assembly Control, the reference ID is generated within Assembly Control. Consequently, the number group specified in this field is not used. Step Size for Lines The interval between successive manually created purchase schedule lines in a purchase schedule. For example, if you enter the value 10, the numbers assigned to successive schedule lines are 10, 20, 30, and so on. Note For schedule lines that are automatically created by LN, step size 1 is used. So, the position numbers assigned to automatically generated schedule lines are 1, 2, 3, and so on. Segment Set for Material Release The segment set that is related to a material release. Note A segment set for material release is only used in push schedules and pull forecast schedules. For pull call-off schedules, no segment sets are used. Default value This segment set is defaulted to the Segment Set for Material Release field in the Items - Purchase Business Partner (tdipu0110m000) session. Segment Set for Shipping Schedule The segment set that is related to a shipping schedule. Note A segment set for shipping schedule is only used in push schedules. For pull schedules, this segment set is not used. Default value This segment set is defaulted to the Segment Set for Shipping Schedule field in the Items - Purchase Business Partner (tdipu0110m000) session. CUM Model The cumulative (CUM) model that is used in a logistic company. Note
Allowed values Process ASN During Goods Receipt This field is used to determine when Procurement is updated with advance shipment notice (ASN) information from Warehousing. If this check box is selected, Procurement is updated when scheduled goods are received based on an ASN. After receipt of the goods, this data is updated for a purchase schedule (line):
If this check box is cleared, Procurement is updated when an ASN is created in Warehousing for the goods to be received. After an ASN is created, this data is updated for a purchase schedule (line):
Note If this check box is selected, for each newly created purchase schedule, the Process ASN During Goods Receipt check box is also selected in the Purchase Schedules (tdpur3110m000) session. Update Shipped CUM for Receipts without ASN If this check box is selected, the shipped CUM is updated also for goods receipts that have no matching advance shipment notice (ASN) or for which the ASN is not linked. The shipped CUM is updated with the received quantity. Note If this check box is selected, for each newly created purchase schedule, the Update Shipped CUM for Receipts without ASN check box is also selected in the Purchase Schedules (tdpur3110m000) session. Purchase Schedule Archiving Implemented If this check box is selected, purchase schedules can be archived to an archive company. You can archive purchase schedules in the Archive and Delete Purchase Schedules (tdpur3224m000) session, and purchase schedule history in the Archive and Delete Purchase Order/Schedule History (tdpur5201m000) session. Note Purchase contracts must be archived before purchase schedules can be archived. EDI Release Series The default number group for all EDI release numbers. LN stores the EDI release numbers in the EDI Release Number field of the Purchase Releases (tdpur3120m000) session. Issue Pattern for Material Release The pattern used to determine the issue date for material releases. Note An issue pattern for material release is only used in push schedules and pull forecast schedules. In case of pull call-off schedules, no issue patterns are used. Default value This issue pattern is defaulted to the Issue Pattern for Material Release field in the Items - Purchase Business Partner (tdipu0110m000) session. Issue Pattern for Shipping Schedule The pattern used to determine the issue date for shipping schedules. Note An issue pattern for shipping schedules is only used in push schedules. In case of pull schedules, this issue pattern is not used. Default value This issue pattern is defaulted to the Issue Pattern for Shipping Schedule field in the Items - Purchase Business Partner (tdipu0110m000) session. Tax Level Release Line This field determines where LN stores the tax fields of a purchase release and how purchase schedule lines are handled in a purchase release. It supports tax data on item level or on requirement level. Allowed values Generate Release per Item If this check box is selected, the requirements on a purchase release are grouped by item. If this check box is cleared, the requirements on a purchase release are grouped by business partner. Note For sequence shipping schedules, the requirements can also be grouped by vehicle. This is determined by the Generate Release per Vehicle check box in the Buy-from Business Partner (tccom4120s000) session. If this Generate Release per Vehicle check box is selected, the setting of the current check box is no longer relevant. Default value The value of this check box is defaulted to the Generate Release per Item check box in the Purchase Releases (tdpur3120m000) session. Purchase Release Archiving Implemented If this check box is selected, purchase release revisions can be archived to an archive company. You can archive purchase release revisions in the Archive and Delete Purchase Revisions (tdpur3222m200) session. Log Schedule History If this check box is selected, history must be logged for purchase schedules. Only if this check box is selected, history can be logged in purchase schedule-related history sessions. Important!
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Log history data. Level of Schedule Intake History Logging Indicate which purchase schedule history must be logged for intake transactions. Note If this parameter is set to Last and you want to update the statistics, you need information to counterpost the previous statistics. Therefore, after the Processed in Statistics check box is selected in the Purchase Order Line History (tdpur4551m000) session, all intake transactions will be logged as history records. Allowed values Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Log history data. Log Actual Schedule Receipt History If this check box is selected, history must be logged for purchase schedule receipt data. If this check box is selected, purchase schedule receipt history is logged in sessions such as:
Note Reconciliation, which is based on the purchase schedule line history in the Purchase Schedule Line History (tdpur3561m000) session and the purchase schedule actual receipt history in the Purchase Actual Receipt History (tdpur4556m000) session, can only be applied if you select this check box. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Log history data. Level - BP Sourcing The first element of the priority level combination based on which LN searches for approved business partners for purchase schedules. Note This field is used by Enterprise Planning in the buy-from business partner selection process. The following steps are completed:
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Search path for approved buy-from business partners. Allowed values Level - Purchase Contract The second element of the priority level combination based on which LN searches for approved business partners for purchase schedules. Note This field is used by Enterprise Planning in the buy-from business partner selection process. The following steps are completed:
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Search path for approved buy-from business partners. Allowed values Search All Defined Levels for Orders If this check box is selected, LN searches for approved business partners in all defined priority levels. If this check box is cleared, and an approved business partner is found in one of the defined priority levels, LN stops searching for approved business partner in lower levels. Note This field is used by Enterprise Planning in the buy-from business partner selection process. The following steps are completed:
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Search path for approved buy-from business partners.
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