| # Default purchase office During the entry of purchase documents, ERP LN displays a default purchase office. Dependent on the type of document, ERP LN takes specific steps to retrieve the correct purchase office. Manually created purchase order and purchase orders generated by ERP Project ERP LN uses the following logic to retrieve the purchase office: From the Purchase User Profiles (tdpur0143m000) session. If you linked a default purchase office to an enterprise unit, which you can perform by selecting the Default Purchase Office check box in the Enterprise Units (tcemm0130m000) session, from the enterprise unit of the warehouse. From the Buy-from Business Partners (tccom4120s000) session. You must manually enter the purchase office. Note You can manually change the default purchase office. Automatically generated purchase order ERP LN uses the following logic to retrieve the purchase office: If the value of the Origin field in the Purchase Orders (tdpur4100m000) session is Requisition, RFQ, or Contracts, the purchase office is retrieved from the purchase office supplied by the origin. If you linked a default purchase office to an enterprise unit, which you can perform by selecting the Default Purchase Office check box in the Enterprise Units (tcemm0130m000) session, from the enterprise unit of the warehouse. If purchase orders are generated for direct delivery sales orders, the default purchase office is retrieved from the enterprise unit that is linked to the sales order's sales office. From the Items - Purchase Business Partner (tdipu0110m000) session. From the Buy-from Business Partners (tccom4120s000) session. From the Items - Purchase (tdipu0101m000) session. From the Purchase User Profiles (tdpur0143m000) session. Note If the purchase order is a consignment payment order, the consignment payment order's purchase office is the same as the original consignment order's office. As a result, in case of consignment payment, the purchase office is retrieved from the original order, as in step one. For more information on consignment payment, refer to Consignment in Order Management. Purchase requisition ERP LN retrieves the default purchase office from the Purchase User Profiles (tdpur0143m000) session. However, you can change this purchase office manually. You can also leave the Purchase Office field empty in the Purchase Requisitions (tdpur2501m000) session. If you leave this field empty, ERP LN follows the logic for automatically generated purchase orders to retrieve the purchase office. Request for quotation (RFQ) ERP LN uses the following logic to retrieve the purchase office: From the Purchase User Profiles (tdpur0143m000) session. You must manually enter the purchase office. Note You can manually change the default purchase office. Related topics Multisite invoice between a purchase office and a sales office Direct delivery sales orders Overview of purchase order handling Purchase requisitions Request for quotation procedure |