Generate Purchase Schedules (tdsls3211m300)

Use this session to generate purchase schedules in which the Goods Flow is set to Direct Delivery.

Field Information

Schedule: The From and To fields define a range of: sales schedules for which the purchase schedules are generated.
Sold-to Business Partner: The From and To fields define a range of: sold-to business partners.
Ship-to Business Partner: The From and To fields define a range of: ship-to business partners.
Sales Office: The From and To fields define a range of: sales offices.
From Item: The From and To fields define a range of: items. The purchase schedules for these items are generated.

Number Group

The number group for the sales schedules to be generated.

Default value

This field is defaulted from the Number Group Sales Orders / Sales Schedules field in the Sales Schedule Parameters (tdsls0100s500) session.

Description

The description or name of the code.

Schedule Series

A group of order numbers or document numbers starting with the same series code.

The description or name of the code.

Print Generated Schedules: If this check box is selected, a report is printed listing all the generated purchase schedules.
Print Error Report: If this check box is selected, a report is printed listing the errors that occurred during the generation process.
Print to predefined Device: If this check box is selected, the report is printed on your default printer. If this check box is cleared, the report is printed on an alternative, to be specified printer.