<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3111m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Schedule - Lines (tdpur3111m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view, maintain, or delete purchase <Link href="/baanerp/td/glossary/glossary#000100" role="glossary">schedule lines</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph><Link href="/baanerp/td/glossary/glossary#000334" role="glossary">Push schedule</Link> lines can be created either manually or automatically. <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">Pull schedule</Link> lines can only be generated automatically.</Paragraph>
		</GeneralSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you click the <Emphasis>Show the attachments</Emphasis> button, the <GUIRef href="/baanerp/dm/com/dmcom8110m000" role="session">Objects Links (dmcom8110m000)</GUIRef> session starts in which you can link a document of any format to the purchase schedule line, or view the linked document(s).</Paragraph>
			</Note>
			<GeneralSection><SectionTitle>To maintain schedule lines</SectionTitle>
				<Paragraph>You can only mantain schedule lines of <Link href="/baanerp/td/glossary/glossary#000338" role="glossary">non-referenced schedule</Link> in this session.</Paragraph>
				<List><ListIntro>On the Specific menu, you can change the schedule line's status with one of the following options:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur3111m000#exec.user.1" role="formcommand">Create</GUIRef>: A schedule line's status can be changed into <GUIRef href="/baanerp/td/domains/pur.stat#created" role="enum">Created</GUIRef>, from the statuses <GUIRef href="/baanerp/td/domains/pur.stat#approved" role="enum">Approved</GUIRef> and <GUIRef href="/baanerp/td/domains/pur.stat#disapproved" role="enum">Disapproved</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur3111m000#exec.user.2" role="formcommand">Approve</GUIRef>: A schedule line's status can be changed into <GUIRef href="/baanerp/td/domains/pur.stat#approved" role="enum">Approved</GUIRef>, from the statuses <GUIRef href="/baanerp/td/domains/pur.stat#created" role="enum">Created</GUIRef> and <GUIRef href="/baanerp/td/domains/pur.stat#disapproved" role="enum">Disapproved</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur3111m000#exec.user.3" role="formcommand">Disapprove</GUIRef>: A schedule line's status can be changed into <GUIRef href="/baanerp/td/domains/pur.stat#disapproved" role="enum">Disapproved</GUIRef>, from the statuses <GUIRef href="/baanerp/td/domains/pur.stat#approved" role="enum">Approved</GUIRef> and <GUIRef href="/baanerp/td/domains/pur.stat#created" role="enum">Created</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur3111m000#exec.user.4" role="formcommand">Cancel</GUIRef>: A schedule line's status can be changed into <GUIRef href="/baanerp/td/domains/pur.stat#cancelled" role="enum">Canceled</GUIRef>, from the statuses <GUIRef href="/baanerp/td/domains/pur.stat#created" role="enum">Created</GUIRef>, <GUIRef href="/baanerp/td/domains/pur.stat#approved" role="enum">Approved</GUIRef>, <GUIRef href="/baanerp/td/domains/pur.stat#disapproved" role="enum">Disapproved</GUIRef>, and <GUIRef href="/baanerp/td/domains/pur.stat#order.generated" role="enum">Order Generated</GUIRef>. If you want to cancel a line for which a release is sent, the original line gets the status <GUIRef href="/baanerp/td/domains/pur.stat#cancelled" role="enum">Canceled</GUIRef> and a new release is created for the line to inform the supplier about the cancelation of the line.</ListItem>
				</List>
			</GeneralSection>
			<GeneralSection><SectionTitle>To delete schedule lines</SectionTitle>
				<Paragraph>You cannot delete schedule lines with the statuses <GUIRef href="/baanerp/td/domains/pur.stat#partial.receipt" role="enum">Partial Receipt</GUIRef>, <GUIRef href="/baanerp/td/domains/pur.stat#final.receipt" role="enum">Final Receipt</GUIRef>, or <GUIRef href="/baanerp/td/domains/pur.stat#invoiced" role="enum">Invoiced</GUIRef>. <GUIRef href="/baanerp/td/domains/pur.stat#processed" role="enum">Processed</GUIRef> schedule lines can only be deleted in the <GUIRef href="/baanerp/td/pur/tdpur3224m000" role="session">Delete Purchase Schedules (tdpur3224m000)</GUIRef> session.</Paragraph>
			</GeneralSection>
			<GeneralSection><SectionTitle>Pull call-off schedules</SectionTitle>
				<Paragraph>Pull call-off schedules are <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedule</Link>. At the moment of generating a purchase schedule line of the type pull call-off, if the schedule line is the first line of the pull call-off schedule, a warehousing order is generated. Otherwise, the new schedule line is added to the existing warehousing order. This process is automatic and requires no user interference.</Paragraph>
				<Paragraph>If the <Link href="/baanerp/td/glossary/glossary#000000000000010" role="glossary">release type</Link> that is linked to the pull call-off schedule is <GUIRef href="/baanerp/tc/domains/scrd#sequence" role="enum">Sequence Shipping Schedule</GUIRef>, which you can define in the <Link href="/baanerp/td/pur/tdpur3102m000#tdpur302.scrd" role="formfield">Schedule Release Detail</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef>/ <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session, the number of lines for each schedule can be enormous. For every item, a schedule line per call-off is generated. However, sequence details such as VIN number, line station, and so on, are not stored in the current session, but in the <Link href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</Link> session. To start this session, click <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur3517m000" role="formcommand">Sequence Shipping data</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of the current session. See also: <Link href="/baanerp/td/onlinemanual/000357" role="manual">To create and update sequence shipping schedule lines</Link>.</Paragraph>
			</GeneralSection>
			<GeneralSection><SectionTitle>To log transactions</SectionTitle>
				<Paragraph>Transactions are logged for purchase schedule lines, based on the parameter defined in the <Link href="/baanerp/td/pur/tdpur3102m000#tdpur302.fprm" role="formfield">Transaction Time Fence</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef>/ <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session. See also: <Link href="/baanerp/td/onlinemanual/000401" role="manual">To log transactions for purchase schedule lines</Link>.</Paragraph>
			</GeneralSection>
		</GeneralSection>
		<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/000347" role="manual">Push schedules</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000348" role="manual">Pull forecast schedules</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000346" role="manual">Purchase schedule release types</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur311.shdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Shipment Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000344" role="glossary">planned shipment date</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>The planned shipment date is important for schedules that are <GUIRef href="/baanerp/td/domains/pur.tqal#sh" role="enum">Shipment Based</GUIRef>, as defaulted from the <Link href="/baanerp/td/pur/tdpur3110m000#tdpur310.tqal" role="formfield">Shipment / Delivery</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
				<Paragraph>The planned shipment date is used to determine in which <Link href="/baanerp/td/glossary/glossary#000094" role="glossary">segment</Link> the schedule falls, and, consequently to <Link href="/baanerp/td/glossary/glossary#000343" role="glossary">cluster</Link> schedule lines and calculate a schedule line's <Link href="/baanerp/td/glossary/glossary#000340" role="glossary">requirement type</Link>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the schedule is <GUIRef href="/baanerp/td/domains/pur.tqal#dl" role="enum">Delivery Based</GUIRef>, you can calculate the planned shipment date from the planned delivery date.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000351" role="manual">Clustering purchase schedule lines</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000006" role="manual">Segment sets</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.manp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Firm Planned</Title>
			</Header>
			<FuncDesc>If this check box is selected, during the next run of <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, the schedule line cannot be changed.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you click <GUIRef href="/baanerp/td/pur/tdpur3111m000#release.firm.line" role="form command">Release Firm</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of this session, you can change the schedule line's status from <GUIRef href="" role="manual" Update="No">Firm Planned</GUIRef> to <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="enum">Firm</GUIRef>.</Paragraph>
			</Note>
			<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="txta.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a specific text with, for example, additional reference information is available.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.rtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transactions Logged</Title>
			</Header>
			<FuncDesc>If this check box is selected, transactions have been logged for the schedule line.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Transactions are logged based on the value of the <Link href="/baanerp/td/pur/tdpur3102m000#tdpur302.fprm" role="formfield">Transaction Time Fence</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef>/ <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur311.caid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference ID</Title>
			</Header>
			<FuncDesc>The unique identification of the <Link href="/baanerp/td/glossary/glossary#000199" role="glossary">call-off</Link> that is linked to a <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedule</Link>, retrieved from a supply system.</FuncDesc>
			<SimpleSection><Paragraph>The reference ID can be retrieved from one of the following supply systems:</Paragraph>
				<List><ListItem><Link href="/baanerp/wh/glossary/glossary#000405" role="glossary">order controlled/SILS</Link>.</ListItem>
					<ListItem><Link href="/baanerp/wh/glossary/glossary#000404" role="glossary">order controlled/batch</Link>.</ListItem>
					<ListItem><Link href="/baanerp/wh/glossary/glossary#000400" role="glossary">kanban</Link>.</ListItem>
					<ListItem><Link href="/baanerp/wh/glossary/glossary#000424" role="glossary">time-phased order point</Link>.</ListItem>
				</List>
				<Paragraph><Emphasis>To generate schedule lines from <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef>
					</Emphasis>:</Paragraph>
				<Paragraph>If the supply system is order controlled supply in line sequencing (SILS), a reference number/ID is generated in the <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef> module, which represents a combination of Vehicle number (VIN), Line Station, and Assembly Kit. For this reason, a one-to-one relationship exists between the schedule line reference and the sequence shipping data, as stored in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session. The reference ID is a unique field, which informs you about all items that must be packed together or that must be treated as a single entity.</Paragraph>
				<Paragraph>If the supply system is order controlled batch, in the <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef> module, a reference ID is created for each material line.</Paragraph>
				<Paragraph></Paragraph>
				<Paragraph><Emphasis>To generate schedule lines from <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>
					</Emphasis>:</Paragraph>
				<Paragraph>If pull call-off schedule lines are generated from <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, the reference ID is generated while creating the purchase schedule line. The reference ID stored in the current field is used as an individual reference for the pull call-off schedule line.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If pull call-off schedule lines are generated from <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, the generated reference ID is derived from the number group as entered in the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.ngco.3" role="fieldhelp">Number Group for Call-offs</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000320" role="manual">Reference numbers in production synchronous schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.otbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link> who is derived from the schedule header.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field cannot be changed on schedule line level.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur311.sfbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-from BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine.tc" role="glossary">ship-from business partner</Link> who is derived from the schedule header.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field cannot be changed on schedule line level.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur310.sfad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The address of the <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine.tc" role="glossary">ship-from business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.rqtp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Requirement Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000340" role="glossary">requirement type</Link> of the purchase schedule line.</FuncDesc>
			<SimpleSection><Paragraph>If the requirement type in which the schedule line falls changes as a result of <Link href="/baanerp/td/glossary/glossary#000341" role="glossary">regeneration</Link>, the requirement type is updated according to the new <Link href="/baanerp/td/glossary/glossary#000093" role="glossary">segment set</Link>. The new requirement type is then stored on the schedule line.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">pull schedules</Link> of the type Call-off, no segment sets are used. The requirement type is always <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="enum">Firm</GUIRef>.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/pur.rtyp" role="domain">Requirement Type</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000006" role="manual">Segment sets</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000346" role="manual">Purchase schedule release types</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/pur/tdpur3211m000" role="session">Regenerate Schedules (tdpur3211m000)</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur310.sfcn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>The ship-from <Link href="/baanerp/td/glossary/glossary#000000000000006" role="glossary">business partner's contact</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.cwar"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehouse</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#Warehouse.tc" role="glossary">warehouse</Link> where the goods must be delivered.</FuncDesc>
			<SimpleSection><Paragraph>You must fill this field in case of standard items. In case of cost items, service items, project subcontracting, and equipment items, this field must be left empty. Project and equipment items are delivered at te project's address.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdpur311.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000302" role="glossary">warehouse address</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.casi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extra Intrastat Info</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#AddStaInfSet.tc" role="glossary">Extra Intrastat info</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000067" role="manual">EU Intrastat reporting</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.ddta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>The planned delivery date is important for schedules that are Delivery Based, as defaulted from the <Link href="/baanerp/td/pur/tdpur3110m000#tdpur310.tqal" role="formfield">Shipment / Delivery</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
				<List><ListIntro>The planned delivery date is used to:</ListIntro>
					<ListItem>Register <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link>.</ListItem>
					<ListItem>Determine in which <Link href="/baanerp/td/glossary/glossary#000094" role="glossary">segment</Link> the schedule falls, and, consequently to <Link href="/baanerp/td/glossary/glossary#000343" role="glossary">cluster</Link> schedule lines and calculate a schedule line's <Link href="/baanerp/td/glossary/glossary#000340" role="glossary">requirement type</Link>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the schedule is <Emphasis>Shipment Based</Emphasis>, you can calculate the planned delivery date from the planned shipment date.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000351" role="manual">Clustering purchase schedule lines</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000006" role="manual">Segment sets</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000035" role="manual">Planned inventory transactions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="rel.number"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release</Title>
			</Header>
			<FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000351" role="glossary">purchase release</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If this field is filled, a purchase release has already been sent to the supplier for this particular schedule line.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000350" role="manual">Purchase releases</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.asno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Last ASN</Title>
			</Header>
			<FuncDesc>The most recent <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notice</Link> (ASN) number, communicated by the supplier and received in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.reno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt</Title>
			</Header>
			<FuncDesc>The latest <Link href="/baanerp/wh/glossary/glossary#000372" role="glossary">receipt number</Link> that identifies a receipt of goods on the schedule line. As soon as receipts are confirmed in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, this number is communicated to the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can have more than one receipt on a particular schedule line. To view partial receipt details for a schedule line, on the Specific menu, click <GUIRef href="/baanerp/td/pur/tdpur3111m000#start.receipt.details" role="form command">Receipts</GUIRef>. This command starts the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session, in which you can view all receipt quantities and receipt numbers for a particular schedule line.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.ddte"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Date</Title>
			</Header>
			<FuncDesc>The latest <Link href="/baanerp/wh/glossary/glossary#000370" role="glossary">receipt date</Link> of the goods.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>As soon as a receipt is confirmed in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, this number is communicated to the <GUIRef href="/baanerp/td/pur" role="module" Update="No">Purchase Control (PUR)</GUIRef> module.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.invd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000079" role="glossary">invoice date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ctxt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#TaxExempt.tc" role="glossary">tax exemption</Link> certificate text is printed on the purchase schedule.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.ptpe"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>A <Link href="/baanerp/tf/glossary/glossary#ControAccoun.tf" role="glossary">control account</Link> is defined for every purchase type. When purchase invoices are posted, SSA ERP retrieves the purchase type to determine the control account that must be used for posting.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldGroup><Title><GUIRef href="/baanerp/td/pur/tdpur3111m000#tcgentax" role="groupbox">Tax</GUIRef></Title>
			<FieldHelp ID="tdpur311.exmt"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt</Title>
				</Header>
				<FuncDesc>If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#TaxExempt.tc" role="glossary">tax exemption</Link> applies.</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tdpur311.ccty"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
				</Header>
				<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> used for tax purposes.</FuncDesc>
				<RelatedTopics><SectionTitle>Related topics</SectionTitle>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="tdpur311.cvat"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
				</Header>
				<FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link> that applies to the purchase schedule line.</FuncDesc>
				<Note><SectionTitle>Note</SectionTitle>
					<Paragraph>The tax code that can be entered in this field can only be of the <GUIRef href="/baanerp/tc/domains/ktax#vat" role="enum">VAT</GUIRef> kind.</Paragraph>
				</Note>
				<RelatedTopics><SectionTitle>Related topics</SectionTitle>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="tax.id"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax ID</Title>
				</Header>
				<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TaxIDs.tc" role="glossary">tax ID</Link>
				</FuncDesc>
				<RelatedTopics><SectionTitle>Related topics</SectionTitle>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="tdpur311.bptc"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Tax Country</Title>
				</Header>
				<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> in which the business partner has the <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
				<RelatedTopics><SectionTitle>Related topics</SectionTitle>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">To set up tax registration</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="bp.tax.id"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Tax ID</Title>
				</Header>
				<FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
				<Note><SectionTitle>Note</SectionTitle>
					<Paragraph>The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, SSA ERP uses the planned receipt date.</Paragraph>
				</Note>
				<RelatedTopics><SectionTitle>Related topics</SectionTitle>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">To set up tax registration</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
		</FieldGroup>
		<FieldHelp ID="tdpur311.rcod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Exempt Reason</Title>
			</Header>
			<FuncDesc>The code that represents the reason why the sold-to-business partner is exempt from sales tax in the specified jurisdiction.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can define reason codes of the type <Emphasis>Tax Exemption</Emphasis> in the <GUIRef href="/baanerp/tc/mcs/tcmcs0105m000" role="session">Reasons (tcmcs0105m000)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.ceno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Certificate</Title>
			</Header>
			<FuncDesc>The tax exemption certificate number.</FuncDesc>
			<SimpleSection><List><ListIntro>The certificate number:</ListIntro>
					<ListItem>Identifies the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner's</Link> exempt status for the specified <Link href="/baanerp/tc/glossary/glossary#TaxAuthor.tc" role="glossary">tax authority</Link>.</ListItem>
					<ListItem>Indicates that no tax is to be withheld by the buyer or the seller.</ListItem>
				</List>
				<List><ListIntro>A certificate number can indicate that the transaction is:</ListIntro>
					<ListItem>Exempt from tax.</ListItem>
					<ListItem>Eligible for direct pay. A direct pay certificate number indicates that sales tax must not be withheld by the buy-from business partner. Instead, the tax is remitted directly from the buyer to the taxing jurisdiction.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>The tax authority assigns the exemption number to the business partner.</ListItem>
					<ListItem>If you select the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.txmp" role="formfield">Print Tax Exemption</GUIRef> check box for the business partner's country in the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef> session, you can print the exemption number on orders and invoices.</ListItem>
					<ListItem>SSA ERP only displays the tax exemption certificate number if you select a tax exempt reason code.</ListItem>
					<ListItem>You can only use the <Link href="/baanerp/tc/glossary/glossary#TaxExempt.tc" role="glossary">tax exemption</Link> functionality if the <GUIRef href="/baanerp/tc/com/tccom6150s000#tccom998.txpr" role="formfield">Use Tax Provider</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom6150s000" role="session">Tax Provider Parameters (tccom6150s000)</GUIRef> session is cleared.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.qoor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.cuqp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaUnit.td" role="glossary">purchase unit</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The <Link href="/baanerp/tc/glossary/glossary#UnitSet.tc" role="glossary">unit set</Link> in which the unit is stored must be linked to the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0102s000" role="session">Item - General Defaults (tcibd0102s000)</GUIRef> session.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>You can define units in the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000" role="session">Units (tcmcs0101m000)</GUIRef> session, unit sets in the <GUIRef href="/baanerp/tc/mcs/tcmcs0106m000" role="session">Unit Sets (tcmcs0106m000)</GUIRef> session, and units by unit set in the <GUIRef href="/baanerp/tc/mcs/tcmcs0112m000" role="session">Units by Unit Set (tcmcs0112m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>A <Link href="/baanerp/td/glossary/glossary#ConverFactor.td" role="glossary">conversion factor</Link> must be linked to the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0103m000" role="session">Conversion Factors (tcibd0103m000)</GUIRef> session.</ListItem>
					<ListItem>If a contract is linked to the schedule, the unit defined in the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session is used by default. If no contract is linked, SSA ERP uses the purchase unit that is specified in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000011" role="manual">Units</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000013" role="manual">To use unit sets</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.qior"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link> converted to the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.qiiv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoiced Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link> of all approved invoices linked to this schedule line, expressed in the inventory unit.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.mavp.4" role="formfield">Method of Calculating Average Purchase Price</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session has the value <Emphasis>Current Inventory</Emphasis>, the current field is also filled when partial invoices are approved. The reason for this is to make correct calculations for the average purchase price.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="form.qoiv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoiced Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link> of all approved invoices linked to this schedule line, expressed in the purchase unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.iamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Amount</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link> times the <Link href="/baanerp/td/glossary/glossary#000012" role="glossary">purchase price</Link> of all approved invoices linked to this schedule line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur310.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Amount</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link> in which the amounts on the purchase schedule are expressed.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the currency of the linked <Link href="/baanerp/td/glossary/glossary#000332" role="glossary">purchase contract price revision</Link> changes, the schedule currency is also changed.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur311.samt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Line Amount</Title>
			</Header>
			<FuncDesc>The net purchase schedule line amount expressed in the purchase schedule's currency.</FuncDesc>
			<SimpleSection><Paragraph>The purchase schedule line amount is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">Purchase schedule line quantity x price - discount. </Paragraph>
				</Formula>
				<List><ListIntro>If the purchase schedule is linked to a contract:</ListIntro>
					<ListItem>Prices and discounts are defaulted from the linked <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</Link> session.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3111m000#show.contract.price.data" role="formcommand">Price Inquiry</GUIRef> button is enabled. If you click <GUIRef href="/baanerp/td/pur/tdpur3111m000#show.contract.price.data" role="formcommand">Price Inquiry</GUIRef>, the <GUIRef href="/baanerp/td/pcg/tdpcg0250m000" role="session">Price Inquiry (tdpcg0250m000)</GUIRef> session starts in which you can view how the schedule line amount is calculated.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If no contract is linked to the purchase schedule, the <GUIRef href="/baanerp/td/pur/tdpur3111m000#show.contract.price.data" role="formcommand">Price Inquiry</GUIRef> button is disabled. Prices and discounts are retrieved from the <GUIRef href="/baanerp/td/ipu" role="module">Item Purchase Data</GUIRef> module.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur311.pric"><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>
			<SimpleSection><Paragraph>If the business partner is an external business partner, prices and discounts are defaulted from the linked <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</Link> session.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000340" role="manual">To set up purchase contract price revisions</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.cupp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">/</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaPriceU.td" role="glossary">purchase price unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.qosh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipped Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000354" role="glossary">shipped quantity</Link> expressed in the purchase unit.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field is only filled if you use <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notices</Link>.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.qish"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipped Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000354" role="glossary">shipped quantity</Link> expressed in the inventory unit.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field is only filled if you use <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notices</Link>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tcibd001.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.qodl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Quantity</Title>
			</Header>
			<FuncDesc>The actually <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> of items on the purchase schedule line, expressed in the purchase unit.</FuncDesc>
			<SimpleSection><Paragraph>As soon as a receipt is confirmed/corrected in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, this quantity is updated in <GUIRef href="/baanerp/td/pur" role="module" Update="No">Purchase Control (PUR)</GUIRef>.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.qidl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Quantity</Title>
			</Header>
			<FuncDesc>The actually <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> of items on the purchase schedule line, expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.qoap"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approved Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link> on the schedule line, expressed in the purchase unit.</FuncDesc>
			<SimpleSection><Paragraph>If received goods must be inspected in a company, SSA ERP retrieves the approved quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If received goods need not be inspected, this field is equal to the value of the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qidl" role="formfield">Received Quantity</GUIRef> field.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company whether goods must be inspected upon receipt.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000356" role="manual">To approve and reject scheduled items</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.qiap"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approved Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link> on the schedule line, expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.qorj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rejected Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> on the schedule line, expressed in the purchase unit.</FuncDesc>
			<SimpleSection><Paragraph>If received goods must be inspected in a company, SSA ERP retrieves the rejected quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If received goods need not be inspected, this field is always 0.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company whether goods must be inspected upon receipt.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000356" role="manual">To approve and reject scheduled items</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.qirj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rejected Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> on the schedule line, expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.damt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Amount</Title>
			</Header>
			<FuncDesc>Received Amount = Received Quantity x (Price - Discount Amount per Schedule Line).</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> for which the item is required.</FuncDesc>
			<SimpleSection><Paragraph>If you enter a project code in this field and click the button, you automatically zoom to the <GUIRef href="/baanerp/td/pur/tdpur3111m100" role="session">Project Related Data For Schedule (tdpur3111m100)</GUIRef> session, from which you can select a project code.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can only enter TP projects in this field. PCS projects are not allowed.</ListItem>
					<ListItem>You can only enter a project code in this field for <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link>.</ListItem>
				</List>
				<Paragraph></Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur310.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="tdpur310.bfbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link> who is derived from the schedule header.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field cannot be changed on schedule line level.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur311.spon"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Position</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000000000000003" role="glossary">schedule position number</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For purchase schedule lines that are inserted manually, you can determine the default step size in the <GUIRef href="/baanerp/td/pur/tdpur0100m300#tdpur000.ssps.3" role="formfield">Step Size for Purchase Schedules</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session. For purchase schedules that are generated automatically, to avoid position numbers getting exhausted too soon, step size 1 is used.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="freez.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Frozen</Title>
			</Header>
			<FuncDesc>The freezing status of the schedule line.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For an external business partner, you can determine the periods for which the requirements on the schedule lines are frozen in the following fields of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef> session:</Paragraph>
				<List><ListItem><GUIRef href="/baanerp/td/pur/tdpur3102m000#tdpur302.freh" role="formfield">Frozen Period (+)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur3102m000#tdpur302.frel" role="formfield">Frozen Period (-)</GUIRef>.</ListItem>
				</List>
				<Paragraph>For an internal business partner, you can define these periods in the following fields of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session:</Paragraph>
				<List><ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.freh" role="formfield">Frozen Period Increasing Qty</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.frel" role="formfield">Frozen Period Decreasing Qty</GUIRef>.</ListItem>
				</List>
			</Note>
			<SimpleSection><Paragraph>SSA ERP automatically fills in the field in the current session. To determine the value of this field, SSA ERP compares the dates on the schedule line with the period that is defined in the previously mentioned fields.</Paragraph>
			</SimpleSection>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/gen.froz" role="domain">Frozen Period</Link>
				</Paragraph>
			</AllowedValues>
			<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="tdpur311.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The schedule line's status.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/pur.stat" role="domain">Purchase Schedule Status</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur311.schn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule</Title>
			</Header>
			<FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
			<SimpleSection><Paragraph>For <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">pull schedules</Link>, the same schedule number can occur two times in the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session. The first number represents the Pull Forecast schedule type and the second number represents the Pull Call-off schedule type.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The schedule number is linked to the purchase order number group. You can determine the default number group for purchase orders in the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.ngpo.4" role="formfield">Number Group for Purchase Orders</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session.</Paragraph>
			</Note>
			<SimpleSection><List><ListIntro>You can determine the default series for the purchase schedule number group in the following sessions:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur0112m000" role="session">Purchase Offices (tdpur0112m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur0143m000" role="session">User Profiles (tdpur0143m000)</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur310.oamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Amount</Title>
			</Header>
			<FuncDesc>The cumulative order amount of all lines in a schedule after discounts are deducted.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If a contract is linked to the schedule, prices and discounts are retrieved from the <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</Link> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000340" role="manual">To set up purchase contract price revisions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.styp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Type</Title>
			</Header>
			<FuncDesc>The type of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/styp" role="domain">Schedule Type</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/000348" role="manual">Pull forecast schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ref.ord.bal"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sched Amnt (Home)</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#OrderBalanc.tc" role="glossary">order balance</Link> expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ref.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sched Amnt (Home)</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that is derived from the schedule header.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This field cannot be changed on schedule line level.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur310.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The purchase schedule's status.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/pur.hstat" role="domain">Purchase Schedule Header Status</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="open.bal"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Balance</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#OpenBalanc.td" role="glossary">open balance</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ref.ccur1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Balance</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link> in which the open balance is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.corg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Origin</Title>
			</Header>
			<FuncDesc>The purchase schedule line's origin.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Create</Title>
			</Header>
			<FuncDesc>Changes a purchase schedule line's status into <GUIRef href="/baanerp/td/domains/pur.stat#created" role="enum">Created</GUIRef>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.2"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approve</Title>
			</Header>
			<FuncDesc>Approves the schedule line.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.3"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Disapprove</Title>
			</Header>
			<FuncDesc>Changes a purchase schedule line's status into <GUIRef href="/baanerp/td/domains/pur.stat#disapproved" role="enum">Disapproved</GUIRef>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cancel</Title>
			</Header>
			<FuncDesc>Cancels the schedule line.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="make.line.firm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Firm Planned</Title>
			</Header>
			<FuncDesc>If a schedule is made <GUIRef href="" role="manual" Update="No">Firm Planned</GUIRef>, during the next run of <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, the line cannot be changed.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="release.firm.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release Firm</Title>
			</Header>
			<FuncDesc>If the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.manp" role="formfield">Firm Planned</GUIRef> check box is selected and you click <GUIRef href="/baanerp/td/pur/tdpur3111m000#release.firm.line" role="form command">Release Firm</GUIRef>, the schedule line's status changes from <GUIRef href="" role="manual" Update="No">Firm Planned</GUIRef> to <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="enum">Firm</GUIRef>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="show.contract.price.data"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price Inquiry</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/td/pcg/tdpcg0250m000" role="session">Price Inquiry (tdpcg0250m000)</GUIRef> session in which you can view how the schedule line amount is calculated.</FuncDesc>
			<SimpleSection><Paragraph>You can only start this session for purchase schedules that are linked to a purchase contract.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="start.pegging"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pegging</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/cp/rrp/cprrp0740m000" role="session">Browse Order Pegging (cprrp0740m000)</Link> session.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
