<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/ipu/tdipu0110m100" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Nett Prices per Buy-from Business Partner (tdipu0110m100)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view and calculate price and discount information for a combination of item and buy-from business partner.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>To retrieve the correct price and discount, SSA ERP uses the following fields from this session:</ListIntro>
				<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.item" role="formfield">Item</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.otbp" role="formfield">Buy-from BP</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.sfbp" role="formfield">Ship-from BP</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m100#order.quantity" role="formfield">Order Quantity</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m100#order.unit" role="formfield">Order Quantity</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m100#price.date" role="formfield">Price Date</GUIRef>
				</ListItem>
			</List>
			<List><ListIntro>On the <GUIRef href="" role="menu">Specific</GUIRef> menu, you can choose:</ListIntro>
				<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m100#view.appr.bp" role="formcommand">View Approved Bussiness Partners</GUIRef>, to display only the approved item - buy-from business partner combinations.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m100#view.all.bp" role="formcommand">View All Bussiness Partners</GUIRef>, to display all item - buy-from business partner combinations.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m100#change.order.data" role="formcommand">Change Order Data for Nett Price Calculation</GUIRef>, to start the <GUIRef href="/baanerp/td/ipu/tdipu0110s101" role="session">Change Order Data for Nett Price Calculation (tdipu0110s101)</GUIRef> session in which you can change the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#order.quantity" role="formfield">Order Quantity</GUIRef> and/or <GUIRef href="/baanerp/td/ipu/tdipu0110m100#price.date" role="formfield">Price Date</GUIRef> to recalculate the price and discount based on this new data.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m100#effectivity.statement" role="form command">Exceptions</GUIRef>, to define unit effective buy-from business partners in the <GUIRef href="/baanerp/tc/uef/tcuef0105m000" role="session">Exceptions (tcuef0105m000)</GUIRef> session.</ListItem>
			</List>
		</GeneralSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can start this session stand-alone or from the <Link href="/baanerp/td/ipu/tdipu0103m000" role="session">Buyer Dashboard (tdipu0103m000)</Link> session.</ListItem>
					<ListItem>If you double-click a record, the details session starts which is a copy of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
				</List>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000380" role="manual">An outline of the pricing information retrieval processes</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdipu010.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="order.quantity"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Quantity</Title>
			</Header>
			<FuncDesc>The order quantity for the item, based on which the price/discount per unit is calculated.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default order quantity is one. However, you can change this quantity in the <GUIRef href="/baanerp/td/ipu/tdipu0110s101" role="session">Change Order Data for Nett Price Calculation (tdipu0110s101)</GUIRef> session, which you can start from the <GUIRef href="" role="menu">Specific</GUIRef> menu.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="price.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price Date</Title>
			</Header>
			<FuncDesc>The date and time on which the price/discount information is retrieved and calculated.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default price date is the current date and time. However, you can change this date in the <GUIRef href="/baanerp/td/ipu/tdipu0110s101" role="session">Change Order Data for Nett Price Calculation (tdipu0110s101)</GUIRef> session, which you can start from the <GUIRef href="" role="menu">Specific</GUIRef> menu.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="order.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Quantity</Title>
			</Header>
			<FuncDesc>The unit in which the item is ordered.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu001.cupp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Price Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaPriceU.td" role="glossary">purchase price unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.otbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from BP</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<ProcedureList><ListIntro>When generating a purchase order, the searching logic SSA ERP uses to retrieve a buy-from business partner is as follows:</ListIntro>
					<ListItem>From the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.otbp" role="formfield">Buy-from BP</GUIRef> field in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session.</ListItem>
					<ListItem><List><ListIntro>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="formfield">Buy-from BP</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is:</ListIntro>
							<ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#fixed" role="enum">Single Source</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
							<ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.item" role="formfield">Item</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
						</List>
					</ListItem>
					<ListItem><List><ListIntro>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="formfield">Buy-from BP</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is:</ListIntro>
							<ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#preferred" role="enum">Preferred</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.pref" role="formfield">Preferred</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
							<ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.item" role="formfield">Item</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
						</List>
					</ListItem>
					<ListItem><List><ListIntro>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="formfield">Buy-from BP</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is:</ListIntro>
							<ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#fixed" role="enum">Single Source</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
							<ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.citg" role="formfield">Item Group</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
						</List>
					</ListItem>
					<ListItem><List><ListIntro>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="formfield">Buy-from BP</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is:</ListIntro>
							<ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#preferred" role="enum">Preferred</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.pref" role="formfield">Preferred</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
							<ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.citg" role="formfield">Item Group</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
						</List>
					</ListItem>
				</ProcedureList>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>When a purchase order is generated by <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, SSA ERP skips step one. In this case, the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.otbp" role="formfield">Buy-from BP</GUIRef> field in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session is not used.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdipu010.sfbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-from BP</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#ShipfrBusine.tc" role="glossary">ship-from business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.efdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effective Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#EffectDate.tc" role="glossary">effective date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.exdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Expiry Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000210" role="glossary">expiry date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="unit.price"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000012" role="glossary">purchase price</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000381" role="manual">Price retrieval</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu001.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price</Title>
			</Header>
			<FuncDesc>The currency in which the item is purchased.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tot.disc.perc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Total Discount Percentage</Title>
			</Header>
			<FuncDesc>The total of all discounts applied to the item, expressed as a percentage.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000382" role="manual">Discount retrieval</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="nett.price"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Nett Price</Title>
			</Header>
			<FuncDesc>The nett price for the item.</FuncDesc>
			<SimpleSection><Paragraph>The nett price is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
Price - Total discount percentage (converted to a discount amount)

</Paragraph>
				</Formula>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="price.origin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price Origin</Title>
			</Header>
			<FuncDesc>The origin of the price.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/gen.porg" role="domain">Price Origin</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdipu010.prio"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Priority</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000097" role="glossary">priority</Link>
			</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>The allowed values range from 1 (= highest priority) to 999 (= lowest priority).</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/Priorities" role="manual">To use priorities</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/Sourcing" role="manual">Sourcing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.qimi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Minimum Order Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#MinimuOrderQ.ti" role="glossary">minimum order quantity</Link> expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000055" role="manual">Order quantity settings</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcibd001.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Min. Order Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.cldt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculated Lead Time (Days)</Title>
			</Header>
			<FuncDesc>The rough purchase item lead time expressed in days. The calculated lead time is only used to determine the planned receipt date of forecast demand for which no accurate determination of the planned receipt date is yet required.</FuncDesc>
			<SimpleSection><List><ListIntro>The calculated lead time is based on the availability type and calendar template that are linked to the following fields in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.suti" role="formfield">Supply Time</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.ipti" role="formfield">Internal Processing Time</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.sfti" role="formfield">Safety Time</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m000#transit.time" role="formfield">Transportation Time (Days)</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000324" role="manual">To calculate purchase item lead time</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000335" role="manual">Purchase lead time calculation</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.pref"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Preferred</Title>
			</Header>
			<FuncDesc>This field indicates whether the business partner is preferred or fixed for the item.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>When generating orders, SSA ERP first searches for fixed buy-from business partners and then for preferred buy-from business partners by the buy-from business partners' priority, as defined in the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.prio" role="field">Priority</GUIRef> field of the current session. If the current field is set to <GUIRef href="/baanerp/td/domains/ipu.pref#fixed" role="enum">Single Source</GUIRef>, and the single source buy-from business partner is not valid at the moment of planned delivery, or cannot deliver the required demand, SSA ERP tries to fulfill the demand with planned production orders or planned distribution orders, following the strategy that you defined for the plan item. If the current field is set to <GUIRef href="/baanerp/td/domains/ipu.pref#preferred" role="enum">Preferred</GUIRef>, and none of the buy-from business partners is valid at the moment of planned delivery, or cannot deliver the required demand, SSA ERP generates a planned purchase order for an empty buy-from business partner.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/ipu.pref" role="domain">Preference</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000046" role="manual">Supply sourcing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.srcp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sourcing Percentage</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000096" role="glossary">sourcing percentage</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/SourPerc" role="manual">To use sourcing percentages</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/Sourcing" role="manual">Sourcing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.citg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item Group</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000007" role="glossary">item group</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.ibps"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item - Buy-from BP status</Title>
			</Header>
			<FuncDesc>The status of the item - buy-from business partner combination.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/ipu.ibps" role="domain">Item - Purchase Business Partner Status</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdipu010.brea"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blocking Reason</Title>
			</Header>
			<FuncDesc>The code that is linked to the item - buy from business partner combination to describe the reason for blocking.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.cfrw"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Carrier</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Carrier.tc" role="glossary">carrier</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom120.creg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Area</Title>
			</Header>
			<FuncDesc>The code of the (commercial) <Link href="/baanerp/tc/glossary/glossary#Areas.tc" role="glossary">area</Link> in which the <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link> is established.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.sbim"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Self Billed Invoice</Title>
			</Header>
			<FuncDesc>If this check box is selected, you pay an invoice to the buy-from business partner without receiving an invoice for the item. As a result the invoice for the item is <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billed</Link> by your company.</FuncDesc>
			<SimpleSection><Paragraph>In the <GUIRef href="/baanerp/tc/com/tccom4120s000#tccom120.paft" role="formfield">Pay After</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partners (tccom4120s000)</GUIRef> session, you can define the moment of payment.</Paragraph>
				<List><ListIntro>You have the following options:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/paft#approval" role="enum">Approval</GUIRef>: You pay for the goods after approval of the goods received.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/paft#receipts" role="enum">Receipts</GUIRef>: You pay for the goods after receipt of the goods.</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="textyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item Purchase Text (Internal)</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is added for internal purposes only.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txtyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item Purchase Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is added that is printed on external documents.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.stcf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Standard Configuration</Title>
			</Header>
			<FuncDesc>If this check box is selected, the item - buy-from business partner combination is valid unless it has <Link href="/baanerp/tc/glossary/glossary#000308" role="glossary" Update="No">exceptions</Link> attached that define the combination as not valid. If this check box is selected, and the purchase order has no effectivity unit linked to it, the buy-from business partner is considered as valid.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> considers the item - buy-from business partner combination as not valid, unless it has exceptions attached that define the combination as valid for the effectivity unit of the purchase order.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>This check box is used to:</ListIntro>
					<ListItem>Determine whether an item - buy-from business partner combination is valid or not. However, the standard configuration can be overruled by exceptions.</ListItem>
					<ListItem>Retrieve valid business partners to return them to <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> during the approved business partner selection process of <Link href="/baanerp/cp/glossary/glossary#000060" role="glossary">order planning</Link>. During this process, <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> communicates the effectivity unit from the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session or the <GUIRef href="/baanerp/td/sls/tdsls1101s000" role="session">Sales Quotation Lines (tdsls1101s000)</GUIRef> session to <GUIRef href="/baanerp/td/pur" role="module" Update="No">Purchase Control (PUR)</GUIRef>. <GUIRef href="/baanerp/td/pur" role="module" Update="No">PUR</GUIRef> then uses this check box to determine which purchase business partners are valid for the item and can be returned to <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>.</ListItem>
					<ListItem>Check the validity of the item - buy-from business partner combination when you manually insert a purchase order line to which an effectivity unit is linked in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session.</ListItem>
				</List>
			</Note>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>By default, SSA ERP selects this check box if no exceptions are attached to this item - buy-from business partner combination. However, you can manually select or clear this check box.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000402" role="manual">Business partner selection based on unit effectivity</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000308" role="manual">Unit effectivity in Enterprise Planning</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.unef"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exceptions present</Title>
			</Header>
			<FuncDesc>If this check box is selected, the item - buy-from business partner combination has <Link href="/baanerp/tc/glossary/glossary#000308" role="glossary" Update="No">exceptions</Link> attached that can overrule the standard configuration settings.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>This check box is used to:</ListIntro>
					<ListItem>Retrieve valid business partners to return them to <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> during the approved business partner selection process of <Link href="/baanerp/cp/glossary/glossary#000060" role="glossary">order planning</Link>. During this process, <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> communicates the effectivity unit that is entered in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> or the <GUIRef href="/baanerp/td/sls/tdsls1101s000" role="session">Sales Quotation Lines (tdsls1101s000)</GUIRef> to <GUIRef href="/baanerp/td/pur" role="module" Update="No">Purchase Control (PUR)</GUIRef>. <GUIRef href="/baanerp/td/pur" role="module" Update="No">PUR</GUIRef> then uses this check box to determine which buy-from business partners are valid for the item and can be returned to <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>.</ListItem>
					<ListItem>Check the validity of the item - buy-from business partner combination when you manually insert a purchase order line to which an effectivity unit is linked in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session.</ListItem>
				</List>
			</Note>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>SSA ERP selects this check box if exceptions are linked to this item - buy-from business partner combination in the <GUIRef href="/baanerp/tc/uef/tcuef0105m000" role="session">Exceptions (tcuef0105m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000402" role="manual">Business partner selection based on unit effectivity</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000308" role="manual">Unit effectivity in Enterprise Planning</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000300" role="manual">Overview of unit effectivity</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.rtdm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Date Tolerance (-)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000014" role="glossary">delivery date tolerance (-)</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>In purchase scheduling, tolerances are only used for pull call-off schedules.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link>, you cannot use order tolerances. The reason for this is that receipts are made on <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse orders</Link> in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. As a result, the quantities received are checked by <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> and not by <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.rtdp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Date Tolerance (+)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000015" role="glossary">delivery date tolerance (+)</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>In purchase scheduling, tolerances are only used for pull call-off schedules.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link>, you cannot use order tolerances. The reason for this is that receipts are made on <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse orders</Link> in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. As a result, the quantities received are checked by <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> and not by <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.rtqm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Quantity Tolerance (-)</Title>
			</Header>
			<FuncDesc>The percentage that the received quantity may be less than the ordered quantity.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>SSA ERP retrieves the default value from the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.rtqm" role="formfield">Qty. Tolerance (-)</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph>SSA ERP uses the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.rtqm" role="formfield">Receipt Quantity Tolerance (-)</GUIRef> to determine the default value of the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="formfield">Minimum Quantity Tolerance</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
Minimum Quantity Tolerance = 100 - Quantity Tolerance (-)</Paragraph>
				</Formula>
				<TABLE border="1"><CAPTION>Example</CAPTION>
					<TBODY><TR><TD><GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.rtqm" role="formfield">Receipt Quantity Tolerance (-)</GUIRef>
							</TD>
							<TD>= 10%</TD>
						</TR>
						<TR><TD><GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="formfield">Minimum Quantity Tolerance</GUIRef>
							</TD>
							<TD>= 100% - 10% = 90%</TD>
						</TR>
						<TR><TD>Ordered quantity</TD>
							<TD>200</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph>In this case you do not accept receipts with a quantity less than 180.</Paragraph>
				<Paragraph>In purchase scheduling, tolerances are only used for pull call-off schedules.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link>, you cannot use order tolerances. The reason for this is that receipts are made on <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse orders</Link> in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. As a result, the quantities received are checked by <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> and not by <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.rtqp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Quantity Tolerance (+)</Title>
			</Header>
			<FuncDesc>The percentage that the received quantity is allowed to be more than the ordered quantity.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>SSA ERP retrieves the default value from the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.rtqp" role="formfield">Qty. Tolerance (+)</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph>SSA ERP uses the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.rtqp" role="formfield">Receipt Quantity Tolerance (+)</GUIRef> to determine the default value of the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
Max. Quantity Tolerance = 100 + Quantity Tolerance (+)</Paragraph>
				</Formula>
				<TABLE border="1"><CAPTION>Example</CAPTION>
					<TBODY><TR><TD><GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.rtqm" role="formfield">Receipt Quantity Tolerance (-)</GUIRef>
							</TD>
							<TD>= 10%</TD>
						</TR>
						<TR><TD><GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="formfield">Minimum Quantity Tolerance</GUIRef>
							</TD>
							<TD>= 100% + 10% = 110%</TD>
						</TR>
						<TR><TD>Ordered quantity</TD>
							<TD>200</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph>In this case you do not accept receipts with a quantity over 220.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link>, you cannot use order tolerances. The reason for this is that receipts are made on <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse orders</Link> in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. As a result, the quantities received are checked by <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> and not by <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.hstq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Hard Stop on Quantity</Title>
			</Header>
			<FuncDesc>The way in which SSA ERP must react to a <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> that does not meet the quantity tolerances.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>The value of the current field is the default value of the <GUIRef href="" role="manual">Hard Stop on Quantity</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session, when:</ListIntro>
					<ListItem>A purchase order is released to warehousing in the <GUIRef href="/baanerp/td/pur/tdpur4246m000" role="session">Release Purchase Orders to Warehousing (tdpur4246m000)</GUIRef> session.</ListItem>
					<ListItem>A pull call-off schedule line is converted to a warehousing order when generating the schedule line in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</ListItem>
				</List>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tc/domains/hstp" role="domain">Hard stop</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.hstd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Hard Stop on Date</Title>
			</Header>
			<FuncDesc>The way in which SSA ERP must react to a <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> that does not meet the time tolerances.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>The value of the current field is the default value of the <GUIRef href="" role="manual">Hard Stop on Time</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session, when:</ListIntro>
					<ListItem>A purchase order is released to warehousing in the <GUIRef href="/baanerp/td/pur/tdpur4246m000" role="session">Release Purchase Orders to Warehousing (tdpur4246m000)</GUIRef> session.</ListItem>
					<ListItem>A pull call-off schedule line is converted to a warehousing order when generating the schedule line in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</ListItem>
				</List>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tc/domains/hstp" role="domain">Hard stop</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.cofc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Office</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PurchaOffice.tc" role="glossary">purchase office</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000375" role="manual">Default purchase office</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.cmnf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Manufacturer</Title>
			</Header>
			<FuncDesc>The default manufacturer for the item - buy-from business partner combination.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000327" role="manual">To set up alternative manufacturer items</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.qual"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inspection</Title>
			</Header>
			<FuncDesc>If this check box is selected, actual deliveries must be <Link href="/baanerp/tc/glossary/glossary#Inspection.tc" role="glossary">inspected</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000356" role="manual">To approve and reject scheduled items</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.cons"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Consigned</Title>
			</Header>
			<FuncDesc>If this check box is selected, the specified item is <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.comm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">For Commingling</Title>
			</Header>
			<FuncDesc>If this check box is selected, and the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpurs0100.02" role="groupbox">Commingling for</GUIRef> check box in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session is selected, you can <Link href="/baanerp/td/glossary/glossary#000320" role="glossary">commingle</Link> a purchase order line for the item and buy-from business partner.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000322" role="manual">Purchase orders for commingling</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000321" role="manual">To commingle purchase orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.qimf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Quantity Multiple</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#OrderQuantiM.ti" role="glossary">order quantity increment</Link> expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field cannot have the value 0.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000055" role="manual">Order quantity settings</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.qima"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maximum Order Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#MaximuOrderQ.td" role="glossary">maximum order quantity</Link> expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000055" role="manual">Order quantity settings</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.qifi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fixed Order Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000035" role="glossary">fixed order quantity</Link> expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If an item's order method is <GUIRef href="/baanerp/tc/domains/ostp#fioq" role="enum">Fixed Order Quantity</GUIRef>, which you can define in the <GUIRef href="/baanerp/tc/ibd/tcibd2100s000#tcibd200.omth" role="field">Order Method</GUIRef> field of the <GUIRef href="/baanerp/tc/ibd/tcibd2100s000" role="session">Item - Ordering (tcibd2100s000)</GUIRef> session, the value of the session's <GUIRef href="/baanerp/tc/ibd/tcibd2100s000#tcibd200.fioq" role="field">Fixed Order Quantity</GUIRef> field is defaulted to the current field. If item ordering data is not present, the default value is 1.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>The value of this field must be a multiple of the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.qimf" role="field">Order Quantity Multiple</GUIRef> field.</ListItem>
					<ListItem>The value of this field must lie between the values of the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.qimi" role="field">Minimum Order Quantity</GUIRef> and <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.qima" role="field">Maximum Order Quantity</GUIRef> fields.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000055" role="manual">Order quantity settings</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.qiec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Economic Order Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000060" role="glossary">economic order quantity</Link> expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the <Link href="/baanerp/tc/glossary/glossary#000004" role="glossary">order method</Link> is <GUIRef href="/baanerp/tc/domains/omth#eoq" role="enum">Economic Order Quantity</GUIRef>, the economic order quantity is the most favorable quantity for planned purchase orders. This order method is defined in the <GUIRef href="/baanerp/tc/ibd/tcibd2100s000" role="session">Item - Ordering (tcibd2100s000)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000055" role="manual">Order quantity settings</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.ipti"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Internal Processing Time</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000040" role="glossary">internal processing time</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>If purchase schedules are automatically generated by <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> for an internal business partner, this field is only used in the purchase business partner selection process. <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses this field, together with the the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.sfti" role="field">Safety Time</GUIRef> field and the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.suti" role="field">Supply Time</GUIRef> field, to assign a priority to buy-from business partners who can deliver the required item.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000324" role="manual">To calculate purchase item lead time</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000133" role="manual">To determine the planned receipt date</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000061" role="manual">Distribution lead time based on the supply calendar</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000010" role="manual">Purchase schedules, basic data</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000348" role="manual">Pull forecast schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.iptu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Internal Processing Time</Title>
			</Header>
			<FuncDesc>The unit in which the <Link href="/baanerp/td/glossary/glossary#000040" role="glossary">internal processing time</Link> is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.sfti"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Safety Time</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000041" role="glossary">safety time</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>If purchase schedules are automatically generated by <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> for an internal business partner, this field is only used in the purchase business partner selection process. <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses this field, together with the the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.ipti" role="field">Internal Processing Time</GUIRef> field and the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.suti" role="field">Supply Time</GUIRef> field, to assign a priority to buy-from business partners who can deliver the required item.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000324" role="manual">To calculate purchase item lead time</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000133" role="manual">To determine the planned receipt date</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000061" role="manual">Distribution lead time based on the supply calendar</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000010" role="manual">Purchase schedules, basic data</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000348" role="manual">Pull forecast schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.sftu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Safety Time</Title>
			</Header>
			<FuncDesc>The unit in which the <Link href="/baanerp/td/glossary/glossary#000041" role="glossary">safety time</Link> is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.suti"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Supply Time</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000011" role="glossary">supply time</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>If purchase schedules are automatically generated by <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> for an internal business partner, this field is only used in the buy-from business partner selection process. <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses this field, together with the the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.ipti" role="field">Internal Processing Time</GUIRef> field and the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.sfti" role="field">Safety Time</GUIRef> field, to assign a priority to buy-from business partners who can deliver the required item.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000324" role="manual">To calculate purchase item lead time</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000133" role="manual">To determine the planned receipt date</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000061" role="manual">Distribution lead time based on the supply calendar</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000010" role="manual">Purchase schedules, basic data</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000348" role="manual">Pull forecast schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.sutu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Supply Time</Title>
			</Header>
			<FuncDesc>The unit in which the <Link href="/baanerp/td/glossary/glossary#000011" role="glossary">supply time</Link> is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="transit.time"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transportation Time (Days)</Title>
			</Header>
			<FuncDesc>The transportation time in days, which can be calculated in two ways.</FuncDesc>
			<SimpleSection><List><ListIntro>SSA ERP retrieves the transportation time as follows:</ListIntro>
					<ListItem>If <GUIRef href="/baanerp/fm" role="package">Freight Management</GUIRef> is implemented, which you can define in the <GUIRef href="/baanerp/tc/com/tccom0500m000" role="session">Implemented Software Components (tccom0500m000)</GUIRef> session, calculation of the transportation time is based on <Link href="/baanerp/fm/glossary/glossary#000067" role="glossary">carrier</Link>, and <Link href="/baanerp/tc/glossary/glossary#Routes.tc" role="glossary">routes</Link>. Route plans and <Link href="/baanerp/fm/glossary/glossary#000071" role="glossary">service levels</Link> are not known at this point in time. <ProcedureList><ListIntro>SSA ERP performs the following steps to retrieve the transportation time.</ListIntro>
							<ListItem>If the route, the carrier, the origin, and the destination addresses are known, SSA ERP first searches for <Link href="/baanerp/fm/glossary/glossary#000024" role="glossary" Update="No">route plans</Link> and then for <Link href="/baanerp/fm/glossary/glossary#000031" role="glossary">standard routes</Link> with matching routes, carriers, and addresses.</ListItem>
							<ListItem>If more than one matching route plan or standard route is found, SSA ERP selects the route plan or standard route with a <Link href="/baanerp/fm/glossary/glossary#000004" role="glossary">transport means group</Link> that matches the transport means group of the carrier.</ListItem>
							<ListItem>If SSA ERP still finds more than one route plan or standard route, route plans have priority over standard routes. If only standard routes are found, the standard route is selected following the settings of the <Link href="/baanerp/fm/lbd/fmlbd0100m000#fmlbd000.crsl" role="fieldhelp">Carrier Selection Criterion</Link> parameter in the <GUIRef href="/baanerp/fm/lbd/fmlbd0100m000" role="session">Freight Planning Parameters (fmlbd0100m000)</GUIRef> session.</ListItem>
							<ListItem>If SSA ERP still finds more than one route plan, it selects the first one it encounters in the database.</ListItem>
						</ProcedureList>
					</ListItem>
					<ListItem>If <GUIRef href="/baanerp/fm" role="package">Freight Management</GUIRef> is not implemented, SSA ERP takes the transportation time between the ship-from business partner's address and the receiving warehouse's address, based on a relevant distance table (if available) in the <Link href="/baanerp/tc/com/tccom4137s000" role="session">Distance Table by City (tccom4137s000)</Link> session or in the <Link href="/baanerp/tc/com/tccom4138s000" role="session">Distance Table by ZIP Code/Postal Code (tccom4138s000)</Link> session. From which of these two sessions the transportation time is retrieved, depends on the value of the <GUIRef href="/baanerp/tc/com/tccom0000s000#tccom999.dstt" role="formfield">Priority Distance Tables</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom0000s000" role="session">COM Parameters (tccom0000s000)</GUIRef> session.</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000324" role="manual">To calculate purchase item lead time</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000133" role="manual">To determine the planned receipt date</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000061" role="manual">Distribution lead time based on the supply calendar</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="wh.inbound.time"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inbound Lead Time</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000395" role="glossary">inbound lead time</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>This field is defaulted from the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.iltm" role="formfield">Inbound Lead Time</GUIRef> field of the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph>In this session, this field is displayed for information purposes only.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdipu010.oltf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Lead Time Horizon (Days)</Title>
			</Header>
			<FuncDesc>The number of days that, together with the current date/generation date, determines whether:</FuncDesc>
			<SimpleSection><List><ListItem>SSA ERP uses the calculated lead time to determine the planned receipt date. SSA ERP uses this calculation when the date for which the lead time is calculated, falls outside the lead time horizon. Planned dates are calculated using the value from the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.cldt" role="field">Calculated Lead Time (Days)</GUIRef> field, which is derived from the company's <Link href="/baanerp/tc/glossary/glossary#Calendar.tc" role="glossary">calendar</Link>.</ListItem>
					<ListItem>SSA ERP determines the planned receipt date, taking into account the calendars that are related to the lead time components. SSA ERP uses this calculation when the date for which the lead time is calculated, lies between the current date and the lead time horizon.</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000133" role="manual">To determine the planned receipt date</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000324" role="manual">To calculate purchase item lead time</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000335" role="manual">Purchase lead time calculation</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000061" role="manual">Distribution lead time based on the supply calendar</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.scrd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Release</Title>
			</Header>
			<FuncDesc>Use this field to indicate what schedule <Link href="/baanerp/td/glossary/glossary#000000000000010" role="glossary">release type</Link> is used, based on which an <Link href="/baanerp/tc/glossary/glossary#EDIMessag.tc" role="glossary">EDI message</Link> is sent. This message is indicated by the used schedule.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/tc/domains/scrd" role="domain">Schedule Release Detail</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000346" role="manual">Purchase schedule release types</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000006" role="manual">Segment sets</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.wcom"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Communication Channel</Title>
			</Header>
			<FuncDesc>The way in which <Link href="/baanerp/td/glossary/glossary#000351" role="glossary">purchase releases</Link> must be communicated to the business partner.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000350" role="manual">Purchase releases</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.pkdf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Package Definition</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000357" role="glossary">package definition</Link> for the item or item group.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000031" role="manual">Packaging levels</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.demr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release EDI Message Directly</Title>
			</Header>
			<FuncDesc>If the value of the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.wcom" role="field">Communication Channel</GUIRef> field is EDI, and If this check box is selected,, <Link href="/baanerp/tc/glossary/glossary#EDIMessag.tc" role="glossary">EDI messages</Link> are prepared at the moment a purchase release receives the status <GUIRef href="/baanerp/tc/domains/edi.stat#scheduled" role="enum">Scheduled</GUIRef> in the <Link href="/baanerp/td/pur/tdpur3120m000" role="session">Purchase Releases (tdpur3120m000)</Link> session.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, you can prepare EDI messages by selecting the <Link href="/baanerp/td/pur/tdpur3422m000#prepare.send.edi" role="field">Prepare EDI messages</Link> check box in the <GUIRef href="/baanerp/td/pur/tdpur3422m000" role="session">Print Purchase Releases (tdpur3422m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem><GUIRef href="/baanerp/ec" role="package">Electronic Commerce</GUIRef> can only send the generated EDI messages to the buy-from business partner if the status of the <Link href="/baanerp/td/glossary/glossary#000351" role="glossary">purchase release</Link> in the <Link href="/baanerp/td/pur/tdpur3120m000" role="session">Purchase Releases (tdpur3120m000)</Link> session is <GUIRef href="/baanerp/tc/domains/edi.stat#scheduled" role="enum">Scheduled</GUIRef>. If the status is <GUIRef href="/baanerp/tc/domains/edi.stat#preview" role="enum">Preview</GUIRef>, the messages are not sent until the status becomes <GUIRef href="/baanerp/tc/domains/edi.stat#scheduled" role="enum">Scheduled</GUIRef>.</ListItem>
					<ListItem>At the moment <GUIRef href="/baanerp/ec" role="package">Electronic Commerce</GUIRef> sends the EDI messages to the buy-from business partner, a purchase release receives the status <GUIRef href="/baanerp/tc/domains/edi.stat#send" role="enum">Sent</GUIRef>.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000350" role="manual">Purchase releases</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.auth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Authorizations</Title>
			</Header>
			<FuncDesc>If this check box is selected, authorizations are used and calculated.</FuncDesc>
			<SimpleSection><List><ListIntro>Authorizations for the schedule are updated in the <GUIRef href="/baanerp/td/pur/tdpur3534m000" role="session">FAB/RAW Authorizations (tdpur3534m000)</GUIRef> session as soon as:</ListIntro>
					<ListItem>A <Link href="/baanerp/td/glossary/glossary#000351" role="glossary">purchase release</Link> gets the status <GUIRef href="/baanerp/tc/domains/edi.stat#send" role="enum">Sent</GUIRef>.</ListItem>
					<ListItem>The cumulatives are reset in the <GUIRef href="/baanerp/td/pur/tdpur3230m000" role="session">Reset Cumulatives (tdpur3230m000)</GUIRef> session.</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000001" role="manual">Authorizations</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000342" role="manual">Resetting authorizations</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000350" role="manual">Purchase releases</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.tifa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">FAB Period</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000336" role="glossary">FAB period</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000001" role="manual">Authorizations</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.tira"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">RAW Period</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000337" role="glossary">RAW period</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000001" role="manual">Authorizations</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.aucr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Authorizations to be</Title>
			</Header>
			<FuncDesc>This field indicates whether the <Link href="/baanerp/td/glossary/glossary#000008" role="glossary">high fab authorizations</Link> and <Link href="/baanerp/td/glossary/glossary#000009" role="glossary">high raw authorizations</Link> must be carried forward or reset when the <Link href="/baanerp/td/glossary/glossary#CumulaCUMs.td" role="glossary">cumulatives</Link> (CUMS) are reset in the <GUIRef href="/baanerp/td/pur/tdpur3230m000" role="session">Reset Cumulatives (tdpur3230m000)</GUIRef> session.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/aucr" role="domain">Authorizations to be carried forward/reset</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000001" role="manual">Authorizations</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000342" role="manual">Resetting authorizations</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.fprm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Time Fence</Title>
			</Header>
			<FuncDesc>This field indicates for which purchase schedule lines inventory transactions must be logged in the <GUIRef href="/baanerp/wh/inh" role="module">Inventory Handling</GUIRef> module of <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, and financial transactions must be logged in the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module, and the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module of <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
			<SimpleSection><List><ListIntro>Irrespective of the chosen parameter:</ListIntro>
					<ListItem>Inventory transactions and financial transactions are always logged for pull call-off schedules.</ListItem>
					<ListItem>No transactions are logged for pull forecast schedules. As a result, this parameter is only related to <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link> and not to <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">pull schedules</Link>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Even if a purchase schedule line falls outside the FAB period, transactions are still logged for the schedule line as soon as its requirement type becomes <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="enum">Firm</GUIRef>.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/fprm" role="domain">Transaction Time Fence Schedules</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000401" role="manual">To log transactions for purchase schedule lines</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.cpdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Period Table</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/td/glossary/glossary#PeriodTable.td" role="glossary">period table</Link> to which the period data is linked.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Periods can be maintained in the <GUIRef href="/baanerp/tc/ccp/tcccp0170m000" role="session">Periods (tcccp0170m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdipu010.ssmr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Segment Set for Material Release</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000093" role="glossary">segment set</Link> that is related to a <Link href="/baanerp/td/glossary/glossary#MateriReleas.td" role="glossary">material release</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>A segment set for material release is only used in <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link> and pull forecast schedules. For pull call-off schedules, no segment sets are used ( <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">pull schedules</Link> ).</ListItem>
					<ListItem>If the value of the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.scrd" role="field">Schedule Release</GUIRef> field is <GUIRef href="/baanerp/tc/domains/scrd#ship.only" role="enum">Shipping Schedule Only</GUIRef>, you cannot enter a segment set in this field.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000006" role="manual">Segment sets</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.segs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Segment Set for Shipping Schedule</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000093" role="glossary">segment set</Link> that is related to a <Link href="/baanerp/td/glossary/glossary#000033" role="glossary">shipping schedule</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>A segment set for shipping schedule is only used in <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link>. For <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">pull schedules</Link>, this segment set is not used.</ListItem>
					<ListItem>If the value of the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.scrd" role="field">Schedule Release</GUIRef> field is <GUIRef href="/baanerp/tc/domains/scrd#material" role="enum">Material Release</GUIRef>, you cannot enter a segment set in this field.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000006" role="manual">Segment sets</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.pcod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Issue Pattern for Material Release</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000030" role="glossary">pattern</Link> used to determine the <Link href="/baanerp/td/glossary/glossary#000355" role="glossary">issue date</Link> for <Link href="/baanerp/td/glossary/glossary#MateriReleas.td" role="glossary">material releases</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>An issue pattern for material release is only used in <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link> and pull forecast schedules. In case of pull call-off schedules, no issue patterns are used ( <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">pull schedules</Link> ).</ListItem>
					<ListItem>If the value of the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.scrd" role="field">Schedule Release</GUIRef> field is <GUIRef href="/baanerp/tc/domains/scrd#ship.only" role="enum">Shipping Schedule Only</GUIRef>, you cannot enter an issue pattern in this field.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000010" role="manual">Purchase schedules, basic data</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000351" role="manual">Clustering purchase schedule lines</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000350" role="manual">Purchase releases</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.pcss"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Issue Pattern for Shipping Schedule</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000030" role="glossary">pattern</Link> used to determine the <Link href="/baanerp/td/glossary/glossary#000355" role="glossary">issue date</Link> for <Link href="/baanerp/td/glossary/glossary#000033" role="glossary">shipping schedule</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>An issue pattern for shipping schedule is only used in <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link>. In case of <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">pull schedules</Link>, this issue pattern is not used.</ListItem>
					<ListItem>If the value of the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.scrd" role="field">Schedule Release</GUIRef> field is <GUIRef href="/baanerp/tc/domains/scrd#material" role="enum">Material Release</GUIRef>, you cannot enter an issue pattern in this field.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000010" role="manual">Purchase schedules, basic data</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000350" role="manual">Purchase releases</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.freh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frozen Period Increasing Qty</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000027" role="glossary">frozen zone+</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>If the purchase schedule is <GUIRef href="/baanerp/td/domains/ipu.sodb#shipment" role="enum">Shipment Based</GUIRef>, which you can define in the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.depu" role="field">Shipment/Delivery</GUIRef> field of the current session, frozen time limits are based on <Link href="/baanerp/td/glossary/glossary#000344" role="glossary">planned shipment dates</Link>. If the schedule is <GUIRef href="/baanerp/td/domains/ipu.sodb#delivery" role="enum">Delivery Based</GUIRef>, frozen time limits are based on <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery dates</Link>.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000343" role="manual">Constraints for generating non-referenced purchase schedule lines</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.frel"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frozen Period Decreasing Qty</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000028" role="glossary">frozen zone-</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>If the purchase schedule is <GUIRef href="/baanerp/td/domains/ipu.sodb#shipment" role="enum">Shipment Based</GUIRef>, which you can define in the <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.depu" role="field">Shipment/Delivery</GUIRef> field of the current session, frozen time limits are based on <Link href="/baanerp/td/glossary/glossary#000344" role="glossary">planned shipment dates</Link>. If the schedule is <GUIRef href="/baanerp/td/domains/ipu.sodb#delivery" role="enum">Delivery Based</GUIRef>, frozen time limits are based on <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery dates</Link>.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000343" role="manual">Constraints for generating non-referenced purchase schedule lines</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.gefo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Freight Orders</Title>
			</Header>
			<FuncDesc>If this check box is selected, freight orders must be generated for purchase orders that contain this item - buy-from business partner combination.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The value of this check box is defaulted to the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.gefo" role="formfield">Generate Freight Orders from Purchase</GUIRef> check box in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session, but can be overwritten in these sessions.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000330" role="manual">Integration Freight Order Control and Purchase Control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdipu010.depu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipment/Delivery</Title>
			</Header>
			<FuncDesc>Use this field to define on what date and time (schedule) requirements are based.</FuncDesc>
			<SimpleSection><List><ListIntro>You have the following options:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/domains/ipu.sodb#shipment" role="enum">Shipment Based</GUIRef>: The (schedule) requirement is based on the date and time you pick the goods up at the <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine.tc" role="glossary">ship-from business partner</Link> 's warehouse. As a result, time calculations are based on the <Link href="/baanerp/td/glossary/glossary#000344" role="glossary">planned shipment date</Link>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/ipu.sodb#delivery" role="enum">Delivery Based</GUIRef>: The (schedule) requirement is based on the date and time you want the goods to be delivered at your warehouse by the business partner. As a result, time calculations are based on the <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Although the value of this field is defaulted to the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.tqal" role="field">Shipment / Delivery</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session, you can change the value of this field in the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdipu010.qisc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Supplier Capacity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000099" role="glossary">ship-from business partner capacity</Link> expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph><GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses this field when generating planned orders for a buy-from business partner.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000058" role="manual">To compute purchase order quantities</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="base.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Quantity Multiple</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.capd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Minimum Capacity Tolerance</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000024" role="glossary">minimum capacity tolerance</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdipu010.capu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maximum Capacity Tolerance</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000025" role="glossary">maximum capacity tolerance</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph><GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses this field when generating planned orders for a buy-from business partner.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>The maximum capacity tolerance is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser"><GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.capu" role="formfield" version="default" Update="Yes">Maximum Capacity Tolerance</GUIRef> * <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.qisc" role="formfield" version="default" Update="Yes">Supplier Capacity</GUIRef> + <GUIRef href="/baanerp/td/ipu/tdipu0110m100#tdipu010.qisc" role="formfield" version="default" Update="Yes">Supplier Capacity</GUIRef>
					</Paragraph>
				</Formula>
			</SimpleSection>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<List><ListItem>Supplier capacity: 100 pieces.</ListItem>
					<ListItem>Maximum capacity tolerance: 20 (percent).</ListItem>
					<ListItem>Capacity time unit: week.</ListItem>
				</List>
				<Paragraph><GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> takes into account that the buy-from business partner can only deliver a maximum number of 120 pieces a week.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdipu010.capt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Capacity Time Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000026" role="glossary">capacity time unit</Link>
			</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
