| Commingle Purchase Orders (tdpur4210m000) |  |
| Use this session to commingle purchase orders. Note ERP LN can only commingle purchase orders in the Purchase Control module if the Commingling For check box in the Purchase Order Parameters (tdpur0100m400) session is selected for the purchase order's origin. If the Commingling For check box is cleared, and you create, confirm, and transfer a purchase order advice in the cleared origin, ERP LN directly generates an actual purchase order in the Purchase Control module. You can only commingle purchase orders that have the Created status. ERP LN only commingles purchase order (lines) if the For Commingling check box in the Items - Purchase Business Partner (tdipu0110m000) session is selected for the item/buy-from business partner combination. Related topics Purchase orders for commingling To commingle purchase orders To use From and To fields
Fields | Description
Print Commingled Orders | If this check box is selected, ERP LN prints a report of the purchase orders that are commingled.
Purchase Order Series | The series used for the commingled purchase orders.
Purchase Order Group | The number group that is used for the commingled purchase orders.
Commands | Description
Commingle | Click Commingle to commingle purchase orders.
Reset Selection | Click Reset Selection to print another selection of numbers. The selection you entered is deleted. You can make a new selection by clicking Specific Order(s).