Creating EUD from Purchase Order Line
You can use the Purchase Order Lines (tdpur4101m000) session to create the EUD.
option in You must select a EUS ID for the EUD ID field, the
EUD ID field is defaulted with the default EUD series from the GTC parameters. After
specifying the appropriate fields, you must select the option to create the EUD; all other data are defaulted. The EUD is
linked to the EUS and the purchase order line.
Note: The EUD type is always Purchase Order is
this case.