Purchase Schedule Line MPN Sets (tdpur3611m100)
Use this session to view and maintain the MPN set that is linked to a purchase schedule line.
If the item on the purchase schedule line is an MPN item, which is determined by the MPN Item check box in the Items - Purchase (tdipu0101m000) session, LN automatically links an MPN set to the purchase schedule line when the schedule line is saved. Generation of an MPN set is based on the data available in the MPNs by Item - Business Partner (tdipu0148m000) session.
You can start this session:
- From the Purchase Schedule Lines (tdpur3111m000) session.
- Stand-alone. Usually, this is performed by users who are authorized to decide which manufacturer part numbers (MPNs) can be ordered, for example engineers.
The lines on the MPN Set tab refer to the MPN Set Details (tdipu0147m000) session. On this tab, you can view and maintain the details of the MPN set that is linked to the purchase schedule line.
Field Information
- Schedule Line
-
The number of the purchase schedule.
- Schedule Type
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The type of the purchase schedule.
Allowed values
- Pull Call-off
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A list of time-phased specific requirements of purchased items, triggered from the Assembly Control module, or from Warehousing by means of Kanban, or Time-phased order point.
- Pull Forecast
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A list of time-phased planned production requirements, generated by Enterprise Planning , which are sent to the supplier. Pull forecast schedules are only used for forecasting purposes. To actually order the items, a pull call-off schedule must be generated.
- Push
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A list of time-phased requirements, generated by a central planning system such as Enterprise Planning or Project , which are sent to the supplier. Push schedules contain both a forecast for the longer term and actual orders for the short term.
- Schedule Position
- Status
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The schedule line's status.
Allowed values
- Created
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Assigned as soon as a line is created by IRP, Project , SIC, or if the line is inserted manually.
- Approved
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Assigned to lines that are approved and that can be copied to an order.
- Disapproved
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Assigned to lines that are rejected during the approval process. Lines that were previously communicated to the supplier, and for which quantities are reduced, receive the status Canceled.
- ASN Received
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Assigned to lines on which an advance shipping notification is received. If CUMs are registered, the shipped CUM is now adjusted.
- Order Generated
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- For push schedules, this status is assigned to lines on which an advance shipping notification is received that is deleted again in the Shipment Notices (whinh3100m000) session. As a result, the push schedule line can only receive the status Order Generated from the status ASN Received.
- For pull call-off schedules, this status is assigned to lines for which a warehousing order is generated.
- Partial Receipt
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Assigned to lines on which some goods have arrived, but on which not everything is received or approved yet.
- Final Receipt
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Assigned to lines on which all required goods have arrived and are approved.
- Invoiced
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Assigned to lines for which the invoice is approved. As a result, the invoice date is now filled.
- Processed
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Assigned to lines whose requirements are processed in the Process Purchase Schedules (tdpur3223m000) session.
- Canceled
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Assigned to lines that are canceled because the goods are no longer required.
- Buy-from Business Partner
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The buy-from business partner who is derived from the schedule header.
- Item
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The item that is derived from the schedule header.
- Preferred Manufacturer Part Number
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The preferred manufacturer part number (MPN) for the item and buy-from business partner.
Note: If the preferred MPN is changed or in this session, the preferred MPN on the purchase schedule line is also changed.