<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3611m100" xml:lang="en">
   <Header>
      <Title>Purchase Schedule Line MPN Sets (tdpur3611m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view and maintain the <Link href="/baanerp/td/glossary/glossary#000377" role="glossary" Update="No">MPN set</Link> that is linked to a purchase schedule
		  line.</Paragraph>
         <Paragraph>If the item on the purchase schedule line is an MPN item,
		  which is determined by the <Link href="/baanerp/td/ipu/tdipu0101m000#tdipu001.mpyn" role="formfield">MPN Item</Link> check box in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session, ERP Enterprise automatically links an MPN set to the purchase schedule line when
		  the schedule line is saved.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>You can start this session:</ListIntro>
            <ListItem>From the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef> session.</ListItem>
            <ListItem>Stand-alone. Usually, this is performed by users who are
			 authorized to decide which <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part numbers (MPNs)</Link> can be
			 ordered, for example engineers.</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <Paragraph>The lines on the <GUIRef href="" role="manual" Update="No">MPN Set</GUIRef> tab
		  refer to the <Link href="/baanerp/td/ipu/tdipu0147m000" role="session">MPN Set Details (tdipu0147m000)</Link> session. On this tab, you can view and maintain
		  the details of the <Link href="/baanerp/td/glossary/glossary#000377" role="glossary" Update="No">MPN set</Link> that is linked to the purchase
		  schedule line.</Paragraph>
      </GeneralSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>You cannot maintain the MPN set after receipts are executed
		  for the purchase schedule line.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000328" role="manual">Setting up and using MPN items</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur311.schn">
         <Header>
            <Title>Schedule Line</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.styp">
         <Header>
            <Title>Schedule Line</Title>
         </Header>
         <FuncDesc>The type of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/styp" role="domain">Schedule Type</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur311.spon">
         <Header>
            <Title>Schedule Line</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.stat">
         <Header>
            <Title>Schedule Line</Title>
         </Header>
         <FuncDesc>The schedule line's status.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/pur.stat" role="domain">Purchase Schedule Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur311.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> who is derived from the schedule header.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that is derived from the schedule header.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.mpnr">
         <Header>
            <Title>Preferred Manufacturer Part Number</Title>
         </Header>
         <FuncDesc>The preferred <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part number (MPN)</Link> for the item
		  and buy-from business partner.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the preferred MPN is changed or in this session, the
			 preferred MPN on the purchase schedule line is also changed.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="show.open.lines">
         <Header>
            <Title>Open Lines</Title>
         </Header>
         <FuncDesc>Only displays purchase schedule lines on which no receipts are
		  booked yet.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>