| Purchase Schedule Line MPN Sets (tdpur3611m100) |  |
| Use this session to view and maintain the MPN set that is linked to a purchase schedule line. If the item on the purchase schedule line is an MPN item, which is determined by the MPN Item check box in the Items - Purchase (tdipu0101m000) session, ERP LN automatically links an MPN set to the purchase schedule line when the schedule line is saved. You can start this session: From the Purchase Schedule - Lines (tdpur3111m000) session. Stand-alone. Usually, this is performed by users who are authorized to decide which manufacturer part numbers (MPNs) can be ordered, for example engineers. The lines on the MPN Set tab refer to the MPN Set Details (tdipu0147m000) session. On this tab, you can view and maintain the details of the MPN set that is linked to the purchase schedule line. Note You cannot maintain the MPN set after receipts are executed for the purchase schedule line. Related topics To set up and use MPN items
Fields | Description
Schedule Line | The number of the purchase schedule.
Schedule Line | The type of the purchase schedule. Allowed values Possible Values
Schedule Line | The number of the schedule line. This number uniquely identifies each requirement of an item that a specified business partner must supply at a specific date and time.
Schedule Line | The schedule line's status. Allowed values Possible values
Buy-from Business Partner | The buy-from business partner who is derived from the schedule header.
Item | The item that is derived from the schedule header.
Preferred Manufacturer Part Number | The preferred manufacturer part number (MPN) for the item and buy-from business partner. Note If the preferred MPN is changed or in this session, the preferred MPN on the purchase schedule line is also changed.
Commands | Description
Open Lines | Only displays purchase schedule lines on which no receipts are booked yet.