| How to use purchase schedulesPurchase-schedule functionality is used in a push environment
for items. Step 1. Create Project Requirements Planning Purchase Orders in the Planned PRP Purchase Order (Material) (tppss6110m000) session. Step 2. Approve these PRP purchase orders. Step 3. Transfer the orders. The orders appear as purchase schedule
lines in Procurement. You can manually enter extra schedule
lines. To make the lines actual purchase orders, specify the
required information for these fields: - Enter a purchase contract for an item.
- Enter the scheduling information in the Ship-to Business Partner (tccom4111s000) session (that you can start from the Business Partner (tccom4100s000) session).
- In the Planned PRP Purchase Order (Material) (tppss6110m000) session, find the Ship-to
Address field. The address code is used in the integration with purchase
schedules.
Use a warehouse or not? - You can buy goods for a project location without
specifying a warehouse, which means you can deliver items directly to the
project location, while the receipt is handled in purchasing. You can also buy
goods through a project warehouse after which the receipt is handled in Warehousing.
- If goods are delivered to the project warehouse, the
address code of the PRP Purchase Order is the address code of the project
warehouse by default.
- If the goods are directly delivered to the location, the
Ship-to Address field automatically gets the value entered in the Ship-to
Address field of the project.
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