| Copy Manufacturer by Item Buy-from BP (tdipu0235m000) |  |
| Use this session to copy purchase items or item groups related to a manufacturer from one supplier to another. This can result in the generation of new manufacturer-by-item-supplier records in the Item - Manufacturer and Business Partner (tdipu0135m000) session and in the generation of new item-supplier records in the Items - Purchase Business Partner (tdipu0110m000) session. Related topics To set up and use multiple manufacturer items
Fields | Description
Manufacturer | A supplier of finished goods. User-definable item grouping data used for sorting and selecting. The manufacturer is defaulted from the Manufacturer field of the Copy From group box.
Buy-from Business Partner | The buy-from business partner to whom data is copied.
Buy-from Business Partner | The buy-from business partner from whom data is copied.
Manufacturer | The manufacturer from whom data is copied.
Effective Date | The first day on which a record or a setting is valid. The effective date often includes the effective time.
Insert Item BP | If this check box is selected, and no item-supplier relation exists between the Buy-from Business Partner and the Item or Item Group, a new item-supplier combination is generated in the Items - Purchase Business Partner (tdipu0110m000) session.
Expiry Date | The date ERP LN expires the old item-supplier information, defined in the fields from which you copy. Note You can only select this check box when you have selected the Expire Existing Item - Buy-from BP Data check box.
Ship-from Business Partner | The ship-from business partner from whom data is copied.
Ship-from Business Partner | The ship-from business partner to whom data is copied.
Purchase Office | The purchase office from which data is copied.
Purchase Office | The purchase office to which data is copied.
Expiry Date | The last day on which a record is valid. If you do not specify an expiry time, the validity expires at the end of the expiry date, at 24:00 hours.
Expire Existing Item - Buy-from BP Data | If this check box is selected, ERP LN will automatically expire the old item-supplier information, defined in the fields from which you copy, on the date that you have entered in the Expiry Date field. Note You can only select this check box when you have selected the Insert Item BP check box.
Commands | Description
Copy | Choose Copy to copy the selected data from active orders, templates, schedules, and requisitions, or from history.