<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tg/ebm/ff/ff000960" xml:lang="en">
   <Header>
      <Title>Function: Process Purchase Schedules</Title>
      <Keyword type="header" order="d1e2264236">
         <Level1>Process purchase schedules</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>The purchase schedule must be processed so that purchase
		releases will be generated for communication to the supplier.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Process: Process Purchase Schedule (code:
		MPS12a)</SectionTitle>
      <List>
         <ListIntro>The objective of this process is to process the purchase
		  schedule data. The user can check the following data:</ListIntro>
         <ListItem>Create the purchase schedule: manually, by means of call off
		  (see process DPS016) or by means of Enterprise Planning.</ListItem>
         <ListItem>Generate the purchase release and manage the
		  release.</ListItem>
         <ListItem>Regenerate the schedule, in case data of the schedule has been
		  changed</ListItem>
         <ListItem>Approve the release lines</ListItem>
         <ListItem>Process and terminate the purchase schedule</ListItem>
         <ListItem>Remove the processed reference IDs</ListItem>
         <ListItem>Delete the purchase schedule and view the data in
		  history</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">Assumptions:</GUIRef>
         </ListIntro>
         <ListItem>Applicable for all purchase schedules.</ListItem>
      </List>
      <List>
         <ListIntro>
            <GUIRef href="" role="manual">IT support:</GUIRef>
         </ListIntro>
         <ListItem>ERP Enterprise Order Management, Purchase Control</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>