<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3223m000" xml:lang="en">
   <Header>
      <Title>Process Delivered Purchase Schedules (tdpur3223m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to process <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedules</Link>.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>You need not process pull forecast schedule lines because
		  these lines are used for planning purposes only. No receipts are made on pull
		  forecast schedule lines.</Paragraph>
      </Note>
      <GeneralSection>
         <List>
            <ListIntro>A purchase schedule line is ready for processing if its
			 status is:</ListIntro>
            <ListItem> 
               <Emphasis>Final Receipt</Emphasis> and Financials is not
			 implemented.</ListItem>
            <ListItem> 
               <Emphasis>Invoiced</Emphasis> and Financials is implemented.</ListItem>
            <ListItem> 
               <Emphasis>Final Receipt</Emphasis> for consignment
			 schedules.</ListItem>
            <ListItem> 
               <Emphasis>Final Receipt</Emphasis> and all delivered goods
			 are rejected. No invoice is expected.</ListItem>
            <ListItem>
               <Emphasis>Final Receipt</Emphasis> and <Link href="/baanerp/tc/glossary/glossary#000316" role="glossary">intercompany settlement transactions</Link> can be generated for
			 the buy-from business partner. For this purpose, you must select the <GUIRef href="/baanerp/tc/com/tccom4100s000#tccom100.icst" role="manual">Intercompany Settlement</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom4100s000" role="session">Business Partner (tccom4100s000)</GUIRef> session.</ListItem>
         </List>
         <Paragraph>Although a purchase schedule line is ready for processing, the
		  schedule line cannot be processed if an <Link href="/baanerp/qm/glossary/glossary#000001" role="glossary">inspection order</Link> is still open.</Paragraph>
         <List>
            <ListIntro>When a purchase schedule is processed, ERP Enterprise:</ListIntro>
            <ListItem>Inserts a turnover history record.</ListItem>
            <ListItem>Updates called quantities/amounts and invoiced
			 quantitities/amounts for purchase contracts.</ListItem>
            <ListItem>Sets the status of the purchase schedule (line) to <Emphasis>Processed</Emphasis>.</ListItem>
            <ListItem>Updates the average purchase price if Financials is not
			 implemented.</ListItem>
            <ListItem>Updates the invoice-from business partner's balance.</ListItem>
            <ListItem>Changes the status of the schedule header from <Emphasis>Termination in Process</Emphasis> to <Emphasis>Terminated</Emphasis> when all lines are processed or canceled.</ListItem>
         </List>
      </GeneralSection>
      <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>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000012" role="manual">To process purchase orders/schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000313" role="manual">To set up intercompany settlement transactions</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="process.upto">
         <Header>
            <Title>Process up to Date</Title>
         </Header>
         <FuncDesc>The date until which you want ERP Enterprise to process the
		  purchase schedule data.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.errors">
         <Header>
            <Title>Print Errors</Title>
         </Header>
         <FuncDesc>If this check box is selected, if errors occur during
		  the processing process, ERP Enterprise prints an error report.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>