| Possible values |  |
| Purchase Order Advice A purchase order that still needs to be commingled and then approved to become a purchase order. Purchase Order Orders the goods from the business partner. PRP Purchase Order Generated in Project as a recommendation to Purchase Control module in Order Management. PRP Warehouse Order Generated in Project as a recommendation to Warehouse Management or the other way around. Budget Contains cost objects which are the project requirements (material, equipment or subcontracting cost types). Warehouse Order Used in Warehouse Management to transfer goods from a (project) warehouse to a (project) warehouse or project. Purchase Schedule See: purchase schedule In the Purchase Control module of Order Management, you can have purchase schedules for project requirements. Purchase schedules is a means of communication with the business partner on recurring/repeating deliveries. Request for Quotation In the Purchase Control module of Order Management you can have requests for quotations for project requirements. Requests for quotations are used to obtain information from one or more potential business partners on the delivery of the project requirement. Requisition A request to purchase a project requirement. Adjustment order An adjustment to the inventory of a project warehouse, maintained in Warehouse Management. |