<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp2/td/onlinemanual/tdpurDiff61SP2" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Control</Title>
		<Keyword><Level1>Differences SSA ERP LN 6.1 FP2</Level1>
			<Level2>Purchase Control</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>This topic describes the differences between the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module in SSA ERP LN 6.1 SP1 and in SSA ERP LN 6.1 FP2 that are not already discussed in other Differences topics.</Paragraph>
		<List><ListTitle>New and changed functionality</ListTitle>
			<ListItemHead>Add contract lines to active purchase contracts</ListItemHead>
			<ListItem>In SSA ERP LN 6.1 SP1, you cannot enter new contract lines if the contract header status is set to <GUIRef href="/baanerp/tc/domains/icap#active" role="enum">Active</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur3100m000" role="session">Purchase Contracts (tdpur3100m000)</GUIRef> session. The contract header must be deactivated first before you can enter new contract lines. In SSA ERP LN 6.1 FP2, you can enter new contract lines in the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session for purchase contracts with the <GUIRef href="/baanerp/tc/domains/icap#free" role="enum">Free</GUIRef> and <GUIRef href="/baanerp/tc/domains/icap#active" role="enum">Active</GUIRef> status.</ListItem>
			<ListItemHead>Consider purchase contracts when generating purchase orders</ListItemHead>
			<ListItem>The new <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.ccgo.3" role="fieldhelp">Consider Purchase Contracts when generating Purchase Orders</Link> field is introduced in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session. With this field, you can define whether you want to default purchase contract header fields to purchase orders that are generated automatically.</ListItem>
			<ListItemHead>Currency from buy-from business partner</ListItemHead>
			<ListItem>The new <Link href="/baanerp/td/pur/tdpur2201m000#currency.of.bp" role="fieldhelp">Currency from Buy-from BP</Link> field is introduced in the <GUIRef href="/baanerp/td/pur/tdpur2201m000" role="session">Convert Requisition Lines to RFQ/PO (tdpur2201m000)</GUIRef> session. With this field, you can define whether you want to use the currency of the business partner or the requisition's currency when the requisition is converted into a purchase order.</ListItem>
			<ListItemHead>Delete planned inventory transactions for deleted quotations</ListItemHead>
			<ListItem>In SSA ERP LN 6.1 SP1, if returned quotations are not processed into a purchase order or purchase contract, the planned inventory transactions remain unchanged and cannot be deleted until the RFQ return date is expired. To delete the planned inventory transactions for a quotation that must be deleted, the new <Link href="/baanerp/td/pur/tdpur1202m000#delete.quote" role="fieldhelp">Delete Quotations marked as 'Delete'</Link> check box is introduced in the <GUIRef href="/baanerp/td/pur/tdpur1202m000" role="session">Convert Quotations to Contracts/Orders/Price Books (tdpur1202m000)</GUIRef> session of SSA ERP LN 6.1 FP2.</ListItem>
			<ListItemHead>Purchase order entry</ListItemHead>
			<ListItem><List><ListIntro>The <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef> session, which was introduced in SSA ERP LN 6.1 SP1 for easy entry of purchase orders and purchase order lines, has resulted in the expiration of the following sessions in SSA ERP LN 6.1 FP2:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4500m000" role="session">Purchase Orders (tdpur4500m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4100s000" role="session">Purchase Order (tdpur4100s000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4501m000" role="session">Purchase Order - Lines (tdpur4501m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4501m200" role="session">Purchase Order Line - Details (tdpur4501m200)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef>
					</ListItem>
				</List>
				<List><ListIntro>In SSA ERP LN 6.1 FP2, you can use the following sessions to view, enter, and maintain purchase orders, purchase order lines, and purchase order line details:</ListIntro>
					<ListItem><Link href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order - Lines (tdpur4101m000)</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</Link>
					</ListItem>
				</List>
			</ListItem>
			<ListItemHead>Receipt address different from the warehouse address</ListItemHead>
			<ListItem>In SSA ERP LN 6.1 SP1, a purchase schedule's and purchase order's receipt address can differ from the warehouse address. This can, for example, be necessary for items that require inspection before they are put away and issued. <List><ListIntro>As a result, the defaulting logic for retrieving the receipt address in the following sessions has changed in SSA ERP LN 6.1 FP2:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur1106s000" role="session">Buy-from BP - Quotation (tdpur1106s000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur3120m000" role="session">Purchase Releases (tdpur3120m000)</GUIRef>
					</ListItem>
				</List> If the warehouse has dock (receipt) locations, which you can define in the <GUIRef href="/baanerp/wh/wmd/whwmd2120m000" role="session">Warehouse - Dock Locations (whwmd2120m000)</GUIRef> session, SSA ERP checks whether an address is defined for the relevant receipt location. If yes, this receipt address is displayed by default. Otherwise, the warehouse address is displayed.</ListItem>
		</List>
	</GeneralSection>
</ManualTopic>
