| Transaction Origin |  |
| Purchase Order Orders the goods from the business partner. Requisition A request to purchase a project requirement. Planned Deliverable Created in the Project Deliverables (tppdm7100m000) session. PRP Purchase Order Generated in Project as a recommendation to Procurement. PRP Warehouse Order Generated in Project as a recommendation to Warehousing or the other way around. Budget Contains cost objects which are the project requirements (material, equipment or subcontracting cost types). Warehouse Order Used in Warehousing to transfer goods from a (project) warehouse to a (project) warehouse or project. Warehouse Order (TP/PCS) Purchase Schedule In Procurement, you can have purchase schedules for project requirements. By means of purchase schedules, you can communicate with the business partner on recurring/repeating deliveries. Request for Quotation In Procurement, 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. Purchase Order Advice A purchase order that still needs to be commingled and then approved to become a purchase order. |