Process Delivered Purchase Schedules (tdpur3223m000)

Use this session to process purchase schedule lines.

A purchase schedule line is ready for processing if its status is:

Final Receipt and Financials is not implemented.
Invoiced and Financials is implemented.
Final Receipt for consignment schedules.
Final Receipt and all delivered goods are rejected. No invoice is expected.
Final Receipt and intercompany settlement transactions can be generated for the buy-from business partner. For this purpose, you must select the Intercompany Settlement check box in the Business Partner (tccom4100s000) session.

Although a purchase schedule line is ready for processing, the schedule line cannot be processed if an inspection order is still open.

When a purchase schedule line is processed, LN:

Inserts a turnover history record.
Updates called quantities/amounts and invoiced quantities/amounts for purchase contracts.
Sets the status of the purchase schedule line to Processed.
Updates the average purchase price if Financials is not implemented.
Updates the invoice-from business partner's balance.
Changes the status of the schedule header from Termination in Process to Terminated when all lines are processed or canceled.

Note: You need not process pull forecast schedule lines because these lines are used for planning purposes only. No receipts are made on pull forecast schedule lines.

Field Information

Process up to Date: The date until which you want LN to process the purchase schedule data.
Print Errors: If this check box is selected, if errors occur during the processing process, LN prints an error report.