<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3111m000" xml:lang="en">
   <Header>
      <Title>Purchase Schedule Lines (tdpur3111m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view, enter, maintain, or delete purchase <Link href="/baanerp/td/glossary/glossary#000100" role="glossary">schedule lines</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph> 
            <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">Push schedule</Link> lines can be manually created or automatically generated. <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">Pull schedule</Link> lines can only be generated automatically.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If you click the <Emphasis>Show the
			 attachments</Emphasis> button, the <GUIRef href="/baanerp/dm/com/dmcom8110m000" role="session">Objects Links (dmcom8110m000)</GUIRef> session starts in which you can link a document of any
			 format to the purchase schedule line, or view the linked document(s).</Paragraph>
         </Note>
         <GeneralSection>
            <SectionTitle>To maintain schedule lines</SectionTitle>
            <Paragraph>You can only maintain schedule lines of <Link href="/baanerp/td/glossary/glossary#000338" role="glossary">non-referenced schedules</Link> in this session.</Paragraph>
            <List>
               <ListIntro>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate menu</Link>, you can change the schedule line's status with these options:</ListIntro>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/pur/tdpur3111m000#exec.user.1" role="command">Create</GUIRef>
               </ListItemHead>
               <ListItem>A schedule line's status can be changed to <GUIRef href="/baanerp/td/domains/pur.stat#created" role="option">Created</GUIRef> from the statuses <GUIRef href="/baanerp/td/domains/pur.stat#approved" role="option">Approved</GUIRef> and <GUIRef href="/baanerp/td/domains/pur.stat#disapproved" role="option">Disapproved</GUIRef>.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/pur/tdpur3111m000#exec.user.2" role="command">Approve</GUIRef>
               </ListItemHead>
               <ListItem>A schedule line's status can be changed to <GUIRef href="/baanerp/td/domains/pur.stat#approved" role="option">Approved</GUIRef> from the statuses <GUIRef href="/baanerp/td/domains/pur.stat#created" role="option">Created</GUIRef> and <GUIRef href="/baanerp/td/domains/pur.stat#disapproved" role="option">Disapproved</GUIRef>.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/pur/tdpur3111m000#exec.user.3" role="command">Disapprove</GUIRef>
               </ListItemHead>
               <ListItem>A schedule line's status can be changed to <GUIRef href="/baanerp/td/domains/pur.stat#disapproved" role="option">Disapproved</GUIRef>,from the statuses <GUIRef href="/baanerp/td/domains/pur.stat#approved" role="option">Approved</GUIRef> and <GUIRef href="/baanerp/td/domains/pur.stat#created" role="option">Created</GUIRef>.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/pur/tdpur3111m000#exec.user.4" role="command">Cancel</GUIRef>
               </ListItemHead>
               <ListItem>A schedule line's status can be changed to <GUIRef href="/baanerp/td/domains/pur.stat#cancelled" role="option">Canceled</GUIRef> from the statuses <GUIRef href="/baanerp/td/domains/pur.stat#created" role="option">Created</GUIRef>, <GUIRef href="/baanerp/td/domains/pur.stat#approved" role="option">Approved</GUIRef>, <GUIRef href="/baanerp/td/domains/pur.stat#disapproved" role="option">Disapproved</GUIRef>, and <GUIRef href="/baanerp/td/domains/pur.stat#order.generated" role="option">Order Generated</GUIRef>. If you want to cancel a line for which a release is sent,
				the original line receives the status <GUIRef href="/baanerp/td/domains/pur.stat#cancelled" role="option">Canceled</GUIRef> and a new release is created for the line to
				inform the supplier about the cancellation of the line.</ListItem>
            </List>
         </GeneralSection>
         <GeneralSection>
            <SectionTitle>To delete schedule lines</SectionTitle>
            <Paragraph>You cannot delete schedule lines with the
			 statuses <GUIRef href="/baanerp/td/domains/pur.stat#partial.receipt" role="option">Partial Receipt</GUIRef>, <GUIRef href="/baanerp/td/domains/pur.stat#final.receipt" role="option">Final Receipt</GUIRef>, or <GUIRef href="/baanerp/td/domains/pur.stat#invoiced" role="option">Invoiced</GUIRef>. <GUIRef href="/baanerp/td/domains/pur.stat#processed" role="option">Processed</GUIRef> schedule lines can only be deleted in the <GUIRef href="/baanerp/td/pur/tdpur3224m000" role="session">Delete Purchase Schedules (tdpur3224m000)</GUIRef> session.</Paragraph>
         </GeneralSection>
         <GeneralSection>
            <SectionTitle>Pull call-off schedules</SectionTitle>
            <Paragraph>Pull call-off schedules are <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedules</Link>. When a pull call-off schedule line is generated and the
			 schedule line is the first line of the pull call-off schedule, a warehousing
			 order is generated. Otherwise, the new schedule line is added to the existing
			 warehousing order. This process is automatic and requires no user interference.</Paragraph>
            <Paragraph>If the <Link href="/baanerp/td/glossary/glossary#000000000000010" role="glossary">release type</Link> that
			 is linked to the pull call-off schedule is <GUIRef href="/baanerp/tc/domains/scrd#sequence" role="option">Sequence Shipping Schedule</GUIRef>, the number of lines for each schedule can be enormous. For
			 every item, a schedule line per call-off is generated. However, sequence
			 details such as VIN number, line station, and so on, are not stored in the
			 current session, but in the <Link href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</Link> session. To start this session, click <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur3517m000" role="command">Sequence Shipping data</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate menu</Link> of the current session. For more information, refer to <Link href="/baanerp/td/onlinemanual/000357" role="manual">Sequence shipping schedules</Link>.</Paragraph>
         </GeneralSection>
         <GeneralSection>
            <SectionTitle>To log transactions</SectionTitle>
            <Paragraph>Transactions are logged for purchase
			 schedule lines based on the <Link href="/baanerp/td/pur/tdpur3102m000#tdpur302.fprm" role="formfield">Transaction Time Fence</Link> parameter in the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef>/ <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> sessions. For more information, refer to <Link href="/baanerp/td/onlinemanual/000401" role="manual">To log transactions for purchase schedule lines</Link>.</Paragraph>
         </GeneralSection>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000010" role="manual">Overview of purchase schedule handling</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000348" role="manual">Pull forecast schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000346" role="manual">Purchase schedule release types</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000524" role="manual">Landed costs – purchase schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur311.manp">
         <Header>
            <Title>Firm Planned</Title>
         </Header>
         <FuncDesc> If this check box is selected, during the next run of <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, the
		  schedule line cannot be changed.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If you click <GUIRef href="/baanerp/td/pur/tdpur3111m000#release.firm.line" role="command">Release Firm</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate menu</Link> of this session, you can change the schedule line's status to <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="option">Firm</GUIRef>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000343" role="manual">Constraints for generating non-referenced purchase schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="txta.yn">
         <Header>
            <Title>Schedule Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, a specific text with,
		  for example, additional reference information is available.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.rtyp">
         <Header>
            <Title>Transactions Logged</Title>
         </Header>
         <FuncDesc> If this check box is selected, transactions have been
		  logged for the schedule line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Transactions are logged based on the value
			 of the <Link href="/baanerp/td/pur/tdpur3102m000#tdpur302.fprm" role="formfield">Transaction Time Fence</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef>/ <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur311.caid">
         <Header>
            <Title>Reference ID</Title>
         </Header>
         <FuncDesc>The unique identification of the <Link href="/baanerp/td/glossary/glossary#000199" role="glossary">call-off</Link> that is linked to a <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedule</Link>, retrieved from a supply system.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The reference ID can be retrieved from one of the
				following supply systems:</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000405" role="glossary">order controlled/SILS</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000404" role="glossary">order controlled/batch</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000400" role="glossary">kanban</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000424" role="glossary">time-phased order point</Link>
               </ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <SectionTitle>To generate schedule lines from Assembly Control (ASC)</SectionTitle>
            <Paragraph>If the supply system is order controlled
			 supply in line sequencing (SILS), a reference number/ID is generated in the <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef> module, which represents a combination of Vehicle number (VIN),
			 Line Station, and Assembly Kit. For this reason, a one-to-one relationship
			 exists between the schedule line reference and the sequence shipping data, as
			 stored in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session. The
			 reference ID is a unique field, which informs you about all items that must be
			 packed together or that must be treated as a single entity.</Paragraph>
            <Paragraph>If the supply system is order controlled
			 batch, in the <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef> module, a reference ID is created for each material
			 line.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <SectionTitle>To generate schedule lines from Warehousing</SectionTitle>
            <Paragraph>If pull call-off schedule lines are
			 generated from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the reference ID is generated while creating the purchase
			 schedule line. The reference ID stored in the current field is used as an
			 individual reference for the pull call-off schedule line.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If pull call-off schedule lines are
			 generated from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the generated reference ID is derived from the number
			 group as entered in the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.ngco.3" role="formfield">Number Group for Call-offs</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000320" role="manual">Reference numbers in production synchronous schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
         </RelatedTopics>
      </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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field cannot be changed on schedule
			 line level.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur311.sfbp">
         <Header>
            <Title>Ship-from BP</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine_tc" role="glossary">ship-from business partner</Link> who is derived from the schedule header.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field cannot be changed on schedule
			 line level.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur310.sfad">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The address of the <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine_tc" role="glossary">ship-from business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.rqtp">
         <Header>
            <Title>Requirement Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000340" role="glossary">requirement type</Link> of the purchase schedule line.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the requirement type in which the
			 schedule line falls changes as a result of <Link href="/baanerp/td/glossary/glossary#000341" role="glossary">regeneration</Link>, the requirement type is updated according
			 to the new <Link href="/baanerp/td/glossary/glossary#000093" role="glossary">segment set</Link>. The new
			 requirement type is then stored on the schedule line.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>For <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">pull schedules</Link> of the type Call-off, no segment sets are used. The
			 requirement type is always <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="option">Firm</GUIRef>.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/pur.rtyp" role="domain">Requirement Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000006" role="manual">Using segment sets</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000346" role="manual">Purchase schedule release types</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/pur/tdpur3211m000" role="session">Regenerate Schedules (tdpur3211m000)</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.sfcn">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The ship-from <Link href="/baanerp/td/glossary/glossary#000000000000006" role="glossary">business partner's contact</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> where the
		  goods must be delivered.</FuncDesc>
         <SimpleSection>
            <Paragraph>You must fill this field in case of standard
			 items. In case of cost items, service items, project subcontracting, and
			 equipment items, this field must be left empty. Project and equipment items are
			 delivered at te project's address.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cadr">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The address of the warehouse or place where the goods must be
		delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.casi">
         <Header>
            <Title>Extra Intrastat Info</Title>
         </Header>
         <FuncDesc>Statistical import/export data that is not available as
		standard information in ERP Enterprise, but which is required on the sales listing or the Intrastat
		declaration by some of the EU member states.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can add up to 15 data fields to the Intrastat statistical
		  data by defining them as extra Intrastat information set. You can assign the
		  extra Intrastat information sets to warehouse order lines.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000067" role="manual">EU Intrastat reporting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cuva">
         <Header>
            <Title>Customs Value</Title>
         </Header>
         <FuncDesc>The tax that is levied on an export article's
		  value.</FuncDesc>
         <SimpleSection>
            <Paragraph>The customs value is used during the customs
			 check. If this field is filled, the customs value need not be calculated when
			 passing the customs, which saves time and transport costs.</Paragraph>
            <List>
               <ListTitle>Restrictions</ListTitle>
               <ListIntro>The customs value only applies:</ListIntro>
               <ListItem>To deliveries, not to receipts. As a result, this field can
				only be filled if goods must be returned.</ListItem>
               <ListItem>If the goods are delivered by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. If
				this field is filled and you release the order to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the
				customs value is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.pmnt" role="manual">Payment</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>, the item's <Link href="/baanerp/ti/glossary/glossary#CostPrice_ti" role="glossary">cost price</Link> is displayed by default.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur311.ddta">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The planned date on which the items on the order/schedule line
		must be delivered. The planned delivery date cannot occur before the order
		date/schedule generation date.</FuncDesc>
         <SimpleSection>
            <Paragraph>The planned receipt date is important for
			 schedules that are <GUIRef href="/baanerp/td/domains/pur.tqal#dl" role="option">Delivery Based</GUIRef>, as defaulted from the <Link href="/baanerp/td/pur/tdpur3110m000#tdpur310.tqal" role="formfield">Shipment/Delivery Based</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
            <List>
               <ListIntro>The planned receipt date is used to:</ListIntro>
               <ListItem>Register <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link>.</ListItem>
               <ListItem>Determine in which <Link href="/baanerp/td/glossary/glossary#000094" role="glossary">segment</Link> the schedule falls,
				and, consequently to <Link href="/baanerp/td/glossary/glossary#000343" role="glossary">cluster</Link> schedule lines and calculate a schedule line's <Link href="/baanerp/td/glossary/glossary#000340" role="glossary">requirement type</Link>.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the schedule is <GUIRef href="/baanerp/td/domains/pur.tqal#sh" role="option">Shipment Based</GUIRef>, you can calculate the planned receipt date from the planned
			 shipment date.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000351" role="manual">Clustering purchase schedule lines</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000006" role="manual">Using segment sets</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000035" role="manual">Planned inventory transactions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.shdt">
         <Header>
            <Title>Planned Shipment Date</Title>
         </Header>
         <FuncDesc>The planned date on which the items on the order/schedule line
		must be shipped/picked up at the ship from business partner's site. The planned
		shipment date cannot fall before the order date.</FuncDesc>
         <SimpleSection>
            <Paragraph>The planned shipment date is important for
			 schedules that are <GUIRef href="/baanerp/td/domains/pur.tqal#sh" role="option">Shipment Based</GUIRef>, as defaulted from the <Link href="/baanerp/td/pur/tdpur3110m000#tdpur310.tqal" role="formfield">Shipment/Delivery Based</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
            <Paragraph>The planned shipment date is used to
			 determine in which <Link href="/baanerp/td/glossary/glossary#000094" role="glossary">segment</Link> the schedule falls,
			 and, consequently to <Link href="/baanerp/td/glossary/glossary#000343" role="glossary">cluster</Link> schedule lines and calculate a schedule line's <Link href="/baanerp/td/glossary/glossary#000340" role="glossary">requirement type</Link>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the schedule is <GUIRef href="/baanerp/td/domains/pur.tqal#dl" role="option">Delivery Based</GUIRef>, you can calculate the planned shipment date from the planned
			 receipt date.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000351" role="manual">Clustering purchase schedule lines</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000006" role="manual">Using segment sets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cfdt">
         <Header>
            <Title>Confirmation Date</Title>
         </Header>
         <FuncDesc>The date on which the supplier confirmed the <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.cfdt" role="manual">Confirmation Date</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3522m000" role="session">Purchase Release Line - Details (tdpur3522m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cfap">
         <Header>
            <Title>Confirmation Accepted</Title>
         </Header>
         <FuncDesc> If this check box is selected, the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qccf" role="manual">Confirmed Quantity</GUIRef> is accepted by the buyer. No
		  further negociations are possible with the supplier.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucpu" role="manual">Use Confirmation (Purchase)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem>If a confirmed quantity of zero is accepted, the schedule
				line is canceled automatically.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.cfap" role="manual">Confirmation Accepted</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3522m000" role="session">Purchase Release Line - Details (tdpur3522m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="rel.number">
         <Header>
            <Title>Release</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000351" role="glossary">purchase release</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this field is filled, a purchase release
			 has already been sent to the supplier for this particular schedule line.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000350" role="manual">Purchase releases</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.asn">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The code of the shipment created by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> during
		the advance shipment notice (ASN) process.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/ec/onlinemanual/000077" role="manual">EDI business document Delivery</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.asno">
         <Header>
            <Title>Last ASN</Title>
         </Header>
         <FuncDesc>The most recent <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notice</Link> (ASN) number, communicated by the supplier and received
		  in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.reno">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The latest <Link href="/baanerp/wh/glossary/glossary#000372" role="glossary">receipt number</Link> that identifies a receipt of goods on the schedule line. As soon
		  as receipts are confirmed in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, this number is communicated to
		  the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can have more than one receipt on a
			 particular schedule line. To view partial receipt details for a schedule line,
			 on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu,
			 click <GUIRef href="/baanerp/td/pur/tdpur3111m000#start.receipt.details" role="command">Receipts</GUIRef>. This command starts the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session, in which you can view all receipt
			 quantities and receipt numbers for a particular schedule line.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.ddte">
         <Header>
            <Title>Receipt Date</Title>
         </Header>
         <FuncDesc>The latest <Link href="/baanerp/wh/glossary/glossary#000370" role="glossary">receipt date</Link> of the goods.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>As soon as a receipt is confirmed in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, this
			 number is communicated to the <GUIRef href="/baanerp/td/pur" role="module" Update="No">Purchase Control (PUR)</GUIRef> module.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> to which this supply object has
		  been <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise can use the items supplied by the current
			 schedule to fulfill a schedule for the sold-to business partner displayed in
			 this field; ERP Enterprise does not
			 use these items for any other business partner.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albt">
         <Header>
            <Title>Business Object Type</Title>
         </Header>
         <FuncDesc>The type of order to which this schedule has been <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>The following fields are always used in combination;
				together, they identify the relevant order or order line:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
               </ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albo" OtherIDs="tcibd420.abor">
         <Header>
            <Title>Business Object</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>,
		  or order line, to which the items in this schedule have been <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>The following fields are always used in combination;
				together, they identify the relevant order or order line:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
               </ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.alrf">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>The reference code to which this supply object has been <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise can only use the items supplied by the current
			 schedule to fulfill a demand specified by the reference displayed in this
			 field.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro> ERP Enterprise can use this field in two ways:</ListIntro>
               <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
				a customer.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
				reference.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>You can use a reference code to keep a
			 collection of parts linked together, even if they follow different routings,
			 for example, if some of the parts are transported to a <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.olid">
         <Header>
            <Title>Option List ID</Title>
         </Header>
         <FuncDesc>The identification of the options and features for a configured
		item. The ID is used in the item specification to match supply and
		demand.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Click <GUIRef href="/baanerp/td/pur/tdpur3111m000#show.options.and.features" role="command">Option List</GUIRef> to view the <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> 's options and features in the <Link href="/baanerp/tc/ibd/tcibd4522m000" role="session">Option List (tcibd4522m000)</Link> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="sp.quan.unallo.ou">
         <Header>
            <Title>Unallocated</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> that is not <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> in the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cwar" role="manual">Warehouse</GUIRef>, expressed in the purchase unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="sp.quan.unallo.iu">
         <Header>
            <Title>Unallocated Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> that is not <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> in the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cwar" role="manual">Warehouse</GUIRef>, expressed in the inventory unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.invd">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.invn">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The identification of an invoice, which consists of the
		transaction-type code and the first free number in the series used for invoices
		for the order type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.pmnt">
         <Header>
            <Title>Payment</Title>
         </Header>
         <FuncDesc>Use this field to define the payment between the purchase
		  office, which issues the purchase schedule, and the supplier.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>This field is set to:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> if the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.cons" role="manual">Consigned</GUIRef> check box is selected for the purchase
				schedule.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> when delivering to a warehouse with a linked sold-to business
				partner.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> for items that are not received in a warehouse.</ListItem>
            </List>
            <Paragraph>For <Link href="/baanerp/td/glossary/glossary#000334" role="glossary" Update="No">push schedules</Link> with a linked <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>, this field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.pmnt" role="manual">Payment</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
            <Paragraph>For <Link href="/baanerp/td/glossary/glossary#000034" role="glossary">sequence shipping schedules</Link>, if the <Link href="/baanerp/td/pur/tdpur3517m000#tcibd420.olid" role="formfield">Option List ID</Link> is specified for any of the linked
			 sequence shipping data records in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session, you cannot select <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> or <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.pmni">
         <Header>
            <Title>Payment (Internally)</Title>
         </Header>
         <FuncDesc>Use this field to define the payment between the purchase
		  office, which issues the purchase schedule, and the warehouse, which receives
		  the purchase schedule.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>This field:</ListIntro>
               <ListItem>Is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> when delivering to a project (without a warehouse), or a work
				center.</ListItem>
               <ListItem>Is set to <GUIRef href="/baanerp/tc/domains/pmnt#not.applicable" role="option">Not Applicable</GUIRef> if the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.pmnt" role="manual">Payment</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>.</ListItem>
               <ListItem>Cannot be set to <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>.</ListItem>
               <ListItem>Is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.pmni" role="manual">Payment (Internally)</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session for <Link href="/baanerp/td/glossary/glossary#000334" role="glossary" Update="No">push schedules</Link> with a linked <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>.</ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.pmnd">
         <Header>
            <Title>Payment (Direct Delivery)</Title>
         </Header>
         <FuncDesc>Use this field to define the payment between the purchase
		  office, which issues the purchase schedule, and the customer.</FuncDesc>
         <SimpleSection>
            <Paragraph>This field applies if a purchase schedule is
			 created at the supplier's site for directly delivering goods to a <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary" Update="No">VMI</Link> warehouse at the customer's site by a third
			 party.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>This field:</ListIntro>
               <ListItem>Must be set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> or <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef> if the warehouse has a sold-to business partner
				linked to it.</ListItem>
               <ListItem>Is set to <GUIRef href="/baanerp/tc/domains/pmnt#not.applicable" role="option">Not Applicable</GUIRef> if the warehouse has no linked sold-to business
				partner.</ListItem>
               <ListItem>Cannot be set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef>, because no sales orders can be generated for purchase
				schedules.</ListItem>
               <ListItem>Is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.pmnd" role="manual">Payment (Direct Delivery)</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session for <Link href="/baanerp/td/glossary/glossary#000334" role="glossary" Update="No">push schedules</Link> with a linked <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>.</ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.ptpe">
         <Header>
            <Title>Purchase Type</Title>
         </Header>
         <FuncDesc>A purchase order property that enables you to identify the kind
		of purchase made and in this way, the kind of payable. This property is used to
		post the purchase to the correct <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> account when the invoice is created. To
		post a purchase invoice, ERP Enterprise retrieves the control account from the purchase type linked to the
		purchase order line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>A <Link href="/baanerp/tf/glossary/glossary#ControAccoun_tf" role="glossary">control account</Link> is defined for every purchase type. When
			 purchase invoices are posted, ERP Enterprise retrieves the purchase type to determine the control account that
			 must be used for posting.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldGroup>
         <Title> Tax</Title>
         <FieldHelp ID="tdpur311.bpcl">
            <Header>
               <Title>Tax Classification</Title>
            </Header>
            <FuncDesc>An attribute of order headers and order lines that you can use
		to define tax exceptions for the transaction. ERP Enterprise retrieves the
		default tax classification from the invoice-from and invoice-to business
		partners.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>For example, you can use the tax classification to
			 indicate:</ListIntro>
                  <ListItem>That payments to an invoice-from business partner are subject
			 to withholding tax and social contributions</ListItem>
                  <ListItem>To group business partners that have the same tax aspects for
			 your company, for example, subcontractors, or agents</ListItem>
                  <ListItem>That the tax must be paid in a country other than the sales
			 office or service office's home country</ListItem>
               </List>
            </SimpleSection>
            <DefaultValue>
               <SectionTitle> Default value</SectionTitle>
               <Paragraph>This field is defaulted from the purchase
				schedule header.</Paragraph>
            </DefaultValue>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur311.exmt">
            <Header>
               <Title>Exempt</Title>
            </Header>
            <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#TaxExempt_tc" role="glossary">tax exemption</Link> applies.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListIntro>If the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session is set to:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/tax.telv#limited" role="option">Limited</GUIRef> and you select this check box manually, the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cvat" role="manual">Tax Code</GUIRef> is defaulted from the <GUIRef href="/baanerp/tc/tax/tctax0138m000#tctax038.xpur" role="manual">Exempt Purchase</GUIRef> field of the <GUIRef href="/baanerp/tc/tax/tctax0138m000" role="session">Tax Handling (tctax0138m000)</GUIRef> session. If you clear this check box manually, the tax
				  code is not changed.</ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> and you select this check box manually, the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cvat" role="manual">Tax Code</GUIRef> is not changed. If you clear this check box manually, the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.rcod" role="manual">Exempt Reason</GUIRef> and <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.ceno" role="manual">Exempt Certificate</GUIRef> fields are cleared and
				  disabled.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur311.ccty">
            <Header>
               <Title>Tax Country</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> used for tax
			 purposes.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tax.id">
            <Header>
               <Title>Own Tax Number</Title>
            </Header>
            <FuncDesc>A number used to identify legal persons or businesses. The tax
		authorities assign the tax numbers to the registered businesses. Your business
		partners must provide you with their tax number. Business partners without a
		tax number are considered to be private persons.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur311.cvat">
            <Header>
               <Title>Tax Code</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link> that applies to the purchase schedule line.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>The tax code that can be entered in this
				field can only be of the <GUIRef href="/baanerp/tc/domains/ktax#vat" role="option">VAT</GUIRef> kind.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur311.bptc">
            <Header>
               <Title>BP Tax Country</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> in which the
			 business partner has the <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="bp.tax.id">
            <Header>
               <Title>BP Tax Number</Title>
            </Header>
            <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>The business partner's tax ID is date
				effective. To determine and display the correct tax ID for the business
				partner, ERP Enterprise uses the
				planned receipt date.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur311.rcod">
            <Header>
               <Title>Exempt Reason</Title>
            </Header>
            <FuncDesc>The reason why your own company is exempt from sales
			 tax.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListItem>This field only applies if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter is set to <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
                  <ListItem>This field is defaulted from the method that is used to
				  retrieve tax details, as defined in the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.src" role="groupbox">Search Sequence Tax Libraries</GUIRef> group box of the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
                  <ListItem>The reason code must be of the <GUIRef href="/baanerp/tc/domains/mcs.rstp#tax.exem" role="option">Tax Exemption</GUIRef> type and must be date effective, as valuated by the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.ddta" role="manual">Planned Receipt Date</GUIRef>.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur311.ceno">
            <Header>
               <Title>Exempt Certificate</Title>
            </Header>
            <FuncDesc>Your own <Link href="/baanerp/tc/glossary/glossary#000332" role="glossary">exemption certificate</Link>.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListItem> ERP Enterprise prints the exempt reasons on the invoices.</ListItem>
                  <ListItem>This field only applies if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter is set to <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
                  <ListItem>This field is defaulted from the method that is used to
				  retrieve tax details, as defined in the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.src" role="groupbox">Search Sequence Tax Libraries</GUIRef> group box of the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="tdpur311.qrrq">
         <Header>
            <Title>Required Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link> that is required by the supplier.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph> 
               <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses this field to check whether
			 the confirmed quantities are enough to meet the planned quantities, or whether
			 additional supply is required.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur311.curq">
         <Header>
            <Title>Required Ordered Quantity Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qrrq" role="manual" Update="No">Required Ordered Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qirq">
         <Header>
            <Title>Required Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link> that is required by the supplier, expressed in the inventory unit..</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph> 
               <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses this field to check whether
			 the confirmed quantities are enough to meet the planned quantities, or whether
			 additional supply is required.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qccf">
         <Header>
            <Title>Confirmed Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link> that is confirmed by the supplier.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph> 
               <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses this field to check whether
			 the confirmed quantities are enough to meet the planned quantities, or whether
			 additional supply is required.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.qccf" role="manual">Confirmed Quantity</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3522m000" role="session">Purchase Release Line - Details (tdpur3522m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cucf">
         <Header>
            <Title>Confirmed Quantity Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qccf" role="manual">Confirmed Quantity</GUIRef> is expressed.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3522m100#tdpur322.cucf" role="manual" Update="No">Confirmed Quantity Unit</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3522m000" role="session">Purchase Release Line - Details (tdpur3522m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="form.qicf">
         <Header>
            <Title>Confirmed Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link> that is confirmed by the supplier, expressed in the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph> 
               <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses this field to check whether
			 the confirmed quantities are enough to meet the planned quantities, or whether
			 additional supply is required.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3522m000#form.qicf" role="manual">Confirmed Ordered Quantity</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3522m000" role="session">Purchase Release Line - Details (tdpur3522m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qoor">
         <Header>
            <Title>Schedule Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link> expressed in the purchase unit.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This field is filled with the value of the:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qccf" role="manual">Confirmed Quantity</GUIRef> field if the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cfdt" role="manual">Confirmation Date</GUIRef> is filled.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qrrq" role="manual" Update="No">Required Ordered Quantity</GUIRef> field if the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cfdt" role="manual">Confirmation Date</GUIRef> is not filled.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cuqp">
         <Header>
            <Title>Purchase Unit</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The <Link href="/baanerp/tc/glossary/glossary#UnitSet_tc" role="glossary">unit set</Link> in which the unit is stored must be linked to the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0102s000" role="session">Item - General Defaults (tcibd0102s000)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>You can define units in the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000" role="session">Units (tcmcs0101m000)</GUIRef> session, unit sets in the <GUIRef href="/baanerp/tc/mcs/tcmcs0106m000" role="session">Unit Sets (tcmcs0106m000)</GUIRef> session, and units by unit set in the <GUIRef href="/baanerp/tc/mcs/tcmcs0112m000" role="session">Units by Unit Set (tcmcs0112m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>A <Link href="/baanerp/td/glossary/glossary#ConverFactor_td" role="glossary">conversion factor</Link> must be linked to the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0103m000" role="session">Conversion Factors (tcibd0103m000)</GUIRef> session.</ListItem>
               <ListItem>If a contract is linked to the schedule, the unit defined
				in the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session is used by default. If no
				contract is linked, ERP Enterprise uses the purchase unit that is specified in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000011" role="manual">Units</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000013" role="manual">To use unit sets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qior">
         <Header>
            <Title>Schedule Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link> converted to the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This field is filled with the value of the:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur3111m000#form.qicf" role="manual">Confirmed Quantity</GUIRef> field if the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cfdt" role="manual">Confirmation Date</GUIRef> is filled.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur3111m000#form.qirq" role="manual" Update="No">Required Schedule Quantity</GUIRef> field if the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cfdt" role="manual">Confirmation Date</GUIRef> is not filled.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qiiv">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link> of all approved invoices linked to this schedule line,
		  expressed in the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.mavp.4" role="manual">Method of Calculating Average Purchase Price</GUIRef> field in
			 the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session has the value <GUIRef href="/baanerp/td/domains/pur.mavp#current.stock" role="option">Current Inventory</GUIRef>, the current field is also filled when partial invoices are
			 approved. The reason for this is to make correct calculations for the average
			 purchase price.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.qoiv">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link> of all approved invoices linked to this schedule line,
		  expressed in the purchase unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.iamt">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link> times the <Link href="/baanerp/td/glossary/glossary#000012" role="glossary">purchase price</Link> of all approved invoices linked to this schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ccur">
         <Header>
            <Title>Schedule Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the
		  amounts on the purchase schedule are expressed.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the currency of the linked <Link href="/baanerp/td/glossary/glossary#000332" role="glossary">purchase contract price revision</Link> changes, the schedule currency is also changed.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="f.price">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The price you pay for an item, expressed in the purchase
		currency.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If the business partner is an external business partner,
				prices and discounts are defaulted from the linked <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</Link> session.</ListItem>
               <ListItem>If the item is a <Link href="/baanerp/tc/glossary/glossary#000440" role="glossary">configurable item</Link> and the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.obpr" role="manual">Option Based Pricing</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session, the price is retrieved from the <Link href="/baanerp/ti/glossary/glossary#100008" role="glossary">generic price list</Link> in the <GUIRef href="/baanerp/ti/pcf/tipcf4101m000" role="session">Generic Price Lists (tipcf4101m000)</GUIRef> session.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.pmnt" role="manual">Payment</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>, the price is zero.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000340" role="manual">To set up purchase contract price revisions</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000381" role="manual">Price retrieval</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.price.unit">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The item unit in which an item's purchase price is expressed.
		This unit can differ from the item's inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.disc.amount">
         <Header>
            <Title>Total Discount Amount</Title>
         </Header>
         <FuncDesc>The schedule line's total <Link href="/baanerp/td/glossary/glossary#000217" role="glossary">discount amount</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.disc.percentage">
         <Header>
            <Title>Total Discount %</Title>
         </Header>
         <FuncDesc>The total of all discounts that are applied to the schedule
		  line, expressed as a percentage.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.samt">
         <Header>
            <Title>Net Amount</Title>
         </Header>
         <FuncDesc>The purchase schedule line's total <Link href="/baanerp/td/glossary/glossary#000107" role="glossary">net amount</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The net amount is calculated as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Purchase schedule line quantity * price - discount. </Paragraph>
            </Formula>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>f the purchase schedule is linked to a
			 contract, prices and discounts are defaulted from the linked <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</Link> session. If no contract is linked to the
			 purchase schedule, prices and discounts are retrieved from the <GUIRef href="/baanerp/td/ipu" role="module">Item Purchase Data</GUIRef> module.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="total.landed.cost">
         <Header>
            <Title>Landed Cost Amount</Title>
         </Header>
         <FuncDesc>The total of all costs that are associated with the procurement
		of an item until delivery and receipt in a warehouse. Landed costs typically
		include freight costs, insurance costs, customs duties, and handling
		costs.</FuncDesc>
         <SimpleSection>
            <Paragraph>In ERP Enterprise,
		  landed costs can be part of multiple <Link href="/baanerp/tc/glossary/glossary#000481" role="glossary" Update="No">landed costs sets</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000530" role="manual">Landed costs – overview</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000524" role="manual">Landed costs – purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.qosh">
         <Header>
            <Title>Shipped Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000354" role="glossary">shipped quantity</Link> expressed in the purchase unit.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field is only filled if you use <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notices</Link>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qish">
         <Header>
            <Title>Shipped Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000354" role="glossary">shipped quantity</Link> expressed in the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field is only filled if you use <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notices</Link>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Inventory Unit</Title>
         </Header>
         <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
         <SimpleSection>
            <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.qodl">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The actually <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> of items on the purchase schedule line, expressed in the
		  purchase unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>When a receipt is confirmed/corrected in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, this
			 quantity is updated in <GUIRef href="/baanerp/td/pur" role="module" Update="No">Purchase Control (PUR)</GUIRef>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qidl">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The actually <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> of items on the purchase schedule line, expressed in the
		  inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qoap">
         <Header>
            <Title>Approved Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link> on the schedule line, expressed in the purchase unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>If received goods must be inspected in a
			 company, ERP Enterprise retrieves
			 the approved quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If received goods need not be
			 inspected, this field is equal to the value of the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qidl" role="manual">Received Quantity</GUIRef> field.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company
			 whether goods must be inspected upon receipt.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000356" role="manual">Inspecting scheduled items</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qiap">
         <Header>
            <Title>Approved Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link> on the schedule line, expressed in the inventory
		  unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qorj">
         <Header>
            <Title>Rejected Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> on the schedule line, expressed in the purchase unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>If received goods must be inspected in a
			 company, ERP Enterprise retrieves
			 the rejected quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If received goods need not be
			 inspected, this field is always 0.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company
			 whether goods must be inspected upon receipt.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000356" role="manual">Inspecting scheduled items</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qirj">
         <Header>
            <Title>Rejected Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> on the schedule line, expressed in the inventory
		  unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.damt">
         <Header>
            <Title>Received Amount</Title>
         </Header>
         <FuncDesc>The received quantity * (price - discount amount per schedule
		  line).</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a receipt is confirmed of a <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> that deviates from the ordered configured item, in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session, ERP Enterprise retrieves the price
			 and discounts from the last <GUIRef href="/baanerp/td/pur/tdpur3517m000#tdpur317.sent" role="field">Sent</GUIRef> sequence shipping schedule line revision with a
			 configured item that is equal to the received configured item. Otherwise, the
			 price and discounts from the current session are used to calculate the
			 amount.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </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 scheduled
		  item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The MPN must have the status <GUIRef href="/baanerp/td/domains/ipu.stat#approve" role="option">Approved</GUIRef> on the requirement date, which is the planned
			 delivery date.</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>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cmnf">
         <Header>
            <Title>Manufacturer</Title>
         </Header>
         <FuncDesc>The item's <Link href="/baanerp/tc/glossary/glossary#Manufacturer_tc" role="glossary">manufacturer</Link> or the
		  manufacturer that is linked to the <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part number (MPN)</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000328" role="manual">Setting up and using MPN items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.revi">
         <Header>
            <Title>Item Revision</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link> of the <Link href="/baanerp/ti/glossary/glossary#EngineItem_ti" role="glossary">engineering item</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000114" role="manual">Engineering items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> for which the item
		  is required.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you enter a project code in this field
			 and click the button, you automatically zoom to the <GUIRef href="/baanerp/td/pur/tdpur3111m100" role="session">Project Related Data For Schedule (tdpur3111m100)</GUIRef> session, from which you can select a
			 project code.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You can only enter TP projects in this field. PCS projects
				are not allowed.</ListItem>
               <ListItem>You can only enter a project code in this field for <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur310.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.bfbp">
         <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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field cannot be changed on schedule
			 line level.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur311.spon">
         <Header>
            <Title>Schedule Position</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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>For purchase schedule lines that are
			 inserted manually, you can determine the default step size in the <GUIRef href="/baanerp/td/pur/tdpur0100m300#tdpur000.ssps.3" role="manual">Step Size for Purchase Schedules</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session. For purchase schedules that are
			 generated automatically, to avoid position numbers getting exhausted too soon,
			 step size 1 is used.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="freez.stat">
         <Header>
            <Title>Frozen</Title>
         </Header>
         <FuncDesc>The freezing status of the schedule line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>For an external business partner, you can determine the
				periods for which the requirements on the schedule lines are frozen in the
				following fields of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef> session:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur3102m000#tdpur302.freh" role="manual">Freezing Time Increase</GUIRef>.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur3102m000#tdpur302.frel" role="manual">Frozen Period (-)</GUIRef>.</ListItem>
            </List>
            <List>
               <ListIntro>For an internal business partner, you can define these
				periods in the following fields of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.freh" role="manual">Frozen Period for Increasing Qty</GUIRef>.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.frel" role="manual">Frozen Period for Decreasing Qty</GUIRef>.</ListItem>
            </List>
         </Note>
         <SimpleSection>
            <Paragraph> ERP Enterprise automatically fills in the field in the current
			 session. To determine the value of this field, ERP Enterprise compares the dates
			 on the schedule line with the period that is defined in the previously
			 mentioned fields.</Paragraph>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/gen.froz" role="domain">Frozen Period</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000343" role="manual">Constraints for generating non-referenced purchase schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The schedule line's status.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/tc/com/tccom4120s000#tccom120.ucnd" role="manual">Use Confirmation</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef> session, you cannot approve a purchase
			 schedule line before the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qccf" role="manual">Confirmed Quantity</GUIRef> and <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cfdt" role="manual">Confirmation Date</GUIRef> fields are filled.</Paragraph>
            <Paragraph/>
         </Note>
         <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.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>For <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">pull schedules</Link>, the same schedule number can occur two times in the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session. The first number represents the <GUIRef href="/baanerp/td/domains/styp#pull.forecast" role="option">Pull Forecast</GUIRef> schedule type and the second number represents the <GUIRef href="/baanerp/td/domains/styp#pull.calloff" role="option">Pull Call-off</GUIRef> schedule type.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The schedule number is linked to the
			 purchase order number group. You can determine the default number group for
			 purchase orders in the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.ngpo.4" role="manual">Number Group for Purchase Orders</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <List>
               <ListIntro>You can determine the default series for the purchase
				schedule number group in the following sessions:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur0112m000" role="session">Purchase Offices (tdpur0112m000)</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur0143m000" role="session">Purchase User Profiles (tdpur0143m000)</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.oamt">
         <Header>
            <Title>Schedule Amount</Title>
         </Header>
         <FuncDesc>The cumulative order amount of all lines in a schedule after
		  discounts are deducted.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.pmnt" role="manual">Payment</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef>, received schedule lines are not taken into account in the
			 schedule amount calculation.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur311.styp">
         <Header>
            <Title>Purchase Schedule Type</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>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000348" role="manual">Pull forecast schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="schedule.balance">
         <Header>
            <Title>Sched Amnt (Home)</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">order balance</Link> expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sched.balan.curr">
         <Header>
            <Title>Sched Amnt (Home)</Title>
         </Header>
         <FuncDesc>The currency in which balances of entities shared by all the
		companies of a financial company group are expressed. For example, ERP Enterprise uses the reference
		currency for business partner balances.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The reference currency is the common base currency of the
			 companies in a multisite structure.</ListItem>
               <ListItem>For currency systems other than the <Link href="/baanerp/tc/glossary/glossary#000047" role="glossary">standard currency system</Link>, the reference currency is a
			 company's base currency for all calculations with currencies.</ListItem>
            </List>
         </Note>
      </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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the <Link href="/baanerp/td/pur/tdpur3111m000#tcibd420.olid" role="formfield">Option List ID</Link> is also filled in this session, the item
			 is a <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur310.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The purchase schedule's status.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/pur.hstat" role="domain">Purchase Schedule Header Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="open.balance">
         <Header>
            <Title>Open Balance</Title>
         </Header>
         <FuncDesc>The balance of all unpaid invoices relating to one particular
		business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="open.balance.curr">
         <Header>
            <Title>Open Balance</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the
		  open balance is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.corg">
         <Header>
            <Title>Origin</Title>
         </Header>
         <FuncDesc>The purchase schedule line's origin.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/pur.corg" role="domain">Origin of Purchase Order</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="view.release.details">
         <Header>
            <Title>Release Line Details</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3522m100" role="session">Purchase Release Line - Details by Schedule (tdpur3522m100)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.receipt.details">
         <Header>
            <Title>Receipts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur3518m000">
         <Header>
            <Title>Purchase Schedules - Receipt Overview</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3518m000" role="session">Purchase Schedules - Receipt Overview (tdpur3518m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.payable.receipts">
         <Header>
            <Title>Purchase Payable Receipts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3118m000" role="session">Purchase Payable Receipts for Schedules (tdpur3118m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.landed.cost.lines">
         <Header>
            <Title>Landed Cost Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/lct/tclct2100m000" role="session">Landed Cost Lines (tclct2100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.linked.return.orders">
         <Header>
            <Title>Return Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</Link> session, in which you can view the <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary" Update="No">return orders</Link> that are linked to the purchase schedule line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur3517m000">
         <Header>
            <Title>Sequence Shipping data</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="consigned.receipts">
         <Header>
            <Title>Consigned Receipts</Title>
         </Header>
         <FuncDesc>For selected purchase schedule lines held in consignment, that
		  is, for which the value of the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.pmnt" role="manual">Payment</GUIRef> field is <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef>, start the <GUIRef href="/baanerp/wh/wmd/whwmd2550m000" role="session">Consigned Receipts (whwmd2550m000)</GUIRef> session. In this session, you can view the inventory
		  levels and access overviews of the consumptions for the selected purchase
		  schedule lines.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="no.payment.receipts">
         <Header>
            <Title>No Payment Receipts</Title>
         </Header>
         <FuncDesc>For selected purchase schedule lines whose ownership does not
		  change on receipt by the receiving party, that is, for which the value of the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.pmnt" role="manual">Payment</GUIRef> field is <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>, start the <GUIRef href="/baanerp/wh/wmd/whwmd2550m100" role="session">Customer Owned Receipts (whwmd2550m100)</GUIRef> session. In this session, you can view the
		  inventory levels and access overviews of the consumptions for the selected
		  purchase schedule lines.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.pegging">
         <Header>
            <Title>Order Pegging</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/cp/rrp/cprrp0740m000" role="session">Browse Order Pegging (cprrp0740m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4120m000" role="session">Specification (tcibd4120m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification.relat">
         <Header>
            <Title>Demand Pegging Relationships</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4520m000" role="session">Demand Pegging Relationships (tcibd4520m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.mpn.set.data">
         <Header>
            <Title>MPN Sets</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3611m100" role="session">Purchase Schedule Line MPN Sets (tdpur3611m100)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.1">
         <Header>
            <Title>Create</Title>
         </Header>
         <FuncDesc>Changes a purchase schedule line's status to <GUIRef href="/baanerp/td/domains/pur.stat#created" role="option">Created</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.2">
         <Header>
            <Title>Approve</Title>
         </Header>
         <FuncDesc>Approves the schedule line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.3">
         <Header>
            <Title>Disapprove</Title>
         </Header>
         <FuncDesc>Changes a purchase schedule line's status to <GUIRef href="/baanerp/td/domains/pur.stat#disapproved" role="option">Disapproved</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.4">
         <Header>
            <Title>Cancel</Title>
         </Header>
         <FuncDesc>Cancels the schedule line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="make.line.firm">
         <Header>
            <Title>Firm Planned</Title>
         </Header>
         <FuncDesc>If a schedule is made <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.manp" role="manual">Firm Planned</GUIRef>, during the next run of <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, the
		  line cannot be changed.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="release.firm.line">
         <Header>
            <Title>Release Firm</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.manp" role="manual">Firm Planned</GUIRef> check box is selected and you click <GUIRef href="/baanerp/td/pur/tdpur3111m000#release.firm.line" role="command">Release Firm</GUIRef>, the schedule line's status changes
		  to <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="option">Firm</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.price.and.discounts">
         <Header>
            <Title>Price and Discounts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg1600m000" role="session">Price and Discounts (tdpcg1600m000)</Link> session in which you can view the prices and discounts
		  for the schedule line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="price.inquiry">
         <Header>
            <Title>Price Inquiry</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0250m000" role="session">Price Inquiry (tdpcg0250m000)</Link> session in which you can view how the net amount is
		  calculated.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.shipment.notice">
         <Header>
            <Title>Shipment Notice</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inh/whinh3600m000" role="session">Shipment Notice (whinh3600m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.options.and.features">
         <Header>
            <Title>Option List</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4522m000" role="session">Option List (tcibd4522m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="search.item.revision">
         <Header>
            <Title>Search Revision</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/td/pur/tdpur0100m000#tdpur000.erac.4" role="manual">Engineering Revisions Active in Purchase</GUIRef> check box in
		  the <GUIRef href="/baanerp/td/pur/tdpur0100m000" role="session">Purchase Parameters (tdpur0100m000)</GUIRef> session and the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.eitm" role="field">Revision Controlled</GUIRef> check box in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session are selected for the item, you can search for
		  the item's <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link>.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>