<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tp/domains/ppc.tetd" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Possible values</Title>
		<Keyword><Level1>Possible values</Level1>
		</Keyword>
	</Header>
	<ListValue ID="manu"><Value>Project Control</Value>
	</ListValue>
	<ListValue ID="stock"><Value>Inventory</Value>
	</ListValue>
	<ListValue ID="invoice"><Value>Purchase Invoice (Fin.)</Value>
	</ListValue>
	<ListValue ID="order.invoice"><Value>Invoice (Purchase Order)</Value>
	</ListValue>
	<ListValue ID="expect.soft"><Value>Soft Commitment</Value>
	</ListValue>
	<ListValue ID="expect.hard.tp"><Value>Hard Commitment (Project)</Value>
	</ListValue>
	<ListValue ID="expect.hard.wh"><Value>Hard Commitment (Wareh.)</Value>
	</ListValue>
	<ListValue ID="invoice"><Value>Purchase Invoice (Fin.)</Value>
		<Paragraph>The material costs have been allocated to projects in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> by breaking down a transaction in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> on the basis of a purchase order.</Paragraph>
	</ListValue>
</OptionList>
