<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3110m000" xml:lang="en">
   <Header>
      <Title>Purchase Schedules (tdpur3110m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view, maintain, or
		  delete purchase schedule headers.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>In case of a push schedule, at the moment of generating a
		  purchase schedule in the current session, a <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link> is immediately
		  created.</Paragraph>
      </Note>
      <GeneralSection>
         <Paragraph>If the business partner in the purchase schedule is an
		  internal business partner, and usually no contract is linked to the schedule,
		  schedule information is defaulted from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
         <Paragraph>If the business partner in the purchase schedule is an
		  external business partner, an active contract must exist to create a schedule.
		  As a result, schedule information is always defaulted from the <Link href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</Link> session.</Paragraph>
         <Paragraph>ERP Enterprise automatically links a <Link href="/baanerp/td/glossary/glossary#NormalContra_td" role="glossary">normal contract</Link> to the purchase schedule.
		  However, instead, you can link a <Link href="/baanerp/td/glossary/glossary#SpeciaContra_td" role="glossary">special contract</Link> to the purchase
		  schedule. To unlink the normal contract and link a special contract to the
		  purchase schedule, click <GUIRef href="/baanerp/td/pur/tdpur3110m000#change.contract" role="command">Change Contract</GUIRef>. As a result, the <Link href="/baanerp/td/pur/tdpur3512s000" role="session">Selected Purchase Contract Lines (tdpur3512s000)</Link> session
		  starts from which you can select a special contract.</Paragraph>
         <List>
            <ListIntro>When you replace the normal contract by a special contract, ERP Enterprise:</ListIntro>
            <ListItem>Deletes the normal contract's blanket warehouse order and
			 creates a new one for the special contract. For the new blanket warehouse
			 order, ERP Enterprise uses the data
			 from the special contract.</ListItem>
            <ListItem>Decreases the normal contract's <Link href="/baanerp/td/glossary/glossary#000218" role="glossary">called quantity</Link> and <Link href="/baanerp/td/glossary/glossary#000222" role="glossary">called amount</Link> following the quantities of the linked
			 schedule lines.</ListItem>
            <ListItem>Increases the special contract's called quantity and called
			 amount following the quantities of the linked schedule lines.</ListItem>
            <ListItem>Redetermines, for each schedule line, the price and discounts
			 based on the <Link href="/baanerp/td/glossary/glossary#000332" role="glossary">purchase contract price revision</Link> that is linked to the
			 special contract.</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only replace the normal contract by a special
			 contract as long as no receipts are booked yet for the purchase schedule. If
			 receipts are already booked, you must terminate the existing purchase schedule
			 and create a new purchase schedule in the <Link href="/baanerp/td/pur/tdpur3210m100" role="session">Terminate Purchase Schedule (tdpur3210m100)</Link> session. Now,
			 you can link a special contract to the newly created purchase schedule.</Paragraph>
         </Note>
         <Paragraph/>
         <Paragraph>Only <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link> can be entered manually in this session. <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">Pull schedules</Link> are always generated automatically.
		  However, you can manually update an active pull forecast schedule, as long as
		  the schedule's linked <Link href="/baanerp/td/glossary/glossary#000000000000010" role="glossary">release type</Link> is not <GUIRef href="/baanerp/tc/domains/scrd#sequence" role="option">Sequence Shipping Schedule</GUIRef>. You cannot manually update pull call-off schedules. You can
		  only change these schedules from the origin that generated the pull call-off
		  schedule.</Paragraph>
         <Paragraph>If <Link href="/baanerp/td/glossary/glossary#000100" role="glossary">schedule lines</Link> exist, you can no longer change the
		  header. However, when the schedule is <Link href="/baanerp/td/glossary/glossary#000341" role="glossary">regenerated</Link>, the segment sets and pattern codes stored in
		  the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef> session are checked, and,
		  in case of changes, the new values are defaulted to the schedule
		  header.</Paragraph>
         <Paragraph>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, several user options are
		  available for starting various session. However, if you choose <GUIRef href="/baanerp/td/pur/tdpur3110m000#view.cums" role="command">CUMs</GUIRef>, no session is started, but instead a generic
		  browser framework that gives an overview of a schedule's <Link href="/baanerp/td/glossary/glossary#CumulaCUMs_td" role="glossary">cumulatives (CUMs)</Link> is started. In this generic browser
		  framework, you can view a schedule's <Link href="/baanerp/td/glossary/glossary#000350" role="glossary">CUM reset date(s)</Link> and the schedule's underlying <Link href="/baanerp/td/glossary/glossary#000007" role="glossary">invoiced cumulatives</Link>, <Link href="/baanerp/td/glossary/glossary#000006" role="glossary">received cumulatives</Link>, <Link href="/baanerp/td/glossary/glossary#000004" role="glossary">required cumulatives</Link>, and <Link href="/baanerp/td/glossary/glossary#000005" role="glossary">shipped cumulatives</Link>. If you select a record, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the
		  generic browser framework, you can choose:</Paragraph>
         <List>
            <ListItem>Invoiced CUMS, to start the <GUIRef href="/baanerp/td/pur/tdpur3133m000" role="session">Invoiced Cumulatives (tdpur3133m000)</GUIRef> session.</ListItem>
            <ListItem>Received CUMS, to start the <GUIRef href="/baanerp/td/pur/tdpur3132m000" role="session">Received Cumulatives (tdpur3132m000)</GUIRef> session.</ListItem>
            <ListItem>Required CUMS, to start the <GUIRef href="/baanerp/td/pur/tdpur3130m000" role="session">Required Cumulatives (tdpur3130m000)</GUIRef> session.</ListItem>
            <ListItem>Shipped CUMS, to start the <GUIRef href="/baanerp/td/pur/tdpur3131m000" role="session">Shipped Cumulatives (tdpur3131m000)</GUIRef> session.</ListItem>
         </List>
         <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, or view the linked document(s).</Paragraph>
         </Note>
      </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/000067" role="manual">Purchase contracts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur310.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 twice
			 in this 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 specify the default number group for purchase orders/schedules
			 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>
            <Paragraph>You can determine the default series for the purchase
			 schedule number group in the following sessions:</Paragraph>
            <List>
               <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.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>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If ERP Enterprise generates a schedule, the type of the schedule is defaulted from
				the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.styp" role="manual">Schedule Type</GUIRef> field of the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
               <ListItem>If you manually enter a schedule, the schedule is always of
				the type <GUIRef href="/baanerp/td/domains/styp#push" role="option">Push</GUIRef>. You cannot manually create pull schedules.</ListItem>
            </List>
         </Note>
         <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="tdpur310.bfbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.sfbp">
         <Header>
            <Title>Ship-from BP</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.stad">
         <Header>
            <Title>Ship-to Address</Title>
         </Header>
         <FuncDesc>The address of the warehouse or place where the goods must be
		delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.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="tdpur310.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000109" role="glossary">warehouse</Link> in which the items must be received.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The warehouse cannot be of the type <GUIRef href="/baanerp/tc/domains/typw#consignment.own" role="option">Consignment (Owned)</GUIRef>.</ListItem>
               <ListItem>A warehouse of the type <GUIRef href="/baanerp/tc/domains/typw#consignment" role="option">Consignment (Not Owned)</GUIRef> is only allowed if the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.cons" role="manual">Consigned</GUIRef> check box is selected and the ship-from
				business partner is the owner of the items in the warehouse.</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>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>All <Link href="/baanerp/tc/glossary/glossary#000006" role="glossary">item types</Link> are allowed except for the following item
			 types:</Paragraph>
            <List>
               <ListItem>Items defined as Tools.</ListItem>
               <ListItem>Cost, Service, and Subcontracting items (in case of
				consignment orders).</ListItem>
               <ListItem>List items.</ListItem>
               <ListItem>Generic Items.</ListItem>
               <ListItem>Project Items (only for pull schedules).</ListItem>
            </List>
         </Note>
         <SimpleSection>
            <Paragraph>If, in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, the supplier is blocked or
			 not approved, you cannot use the item in purchase schedules.</Paragraph>
            <Paragraph>If the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.psiu" role="manual">Purchase Schedule in Use</GUIRef> check box in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session is cleared for an item, the item cannot be
			 used for purchase schedules.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>If the warehouse is WMS controlled:</ListIntro>
               <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.srls" role="manual">Serials in Inventory</GUIRef> check box is cleared for the
				warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Interface Parameters (whwmd2105m000)</GUIRef> session, you
				cannot enter a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link> for which the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="manual">Serials in Inventory</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</ListItem>
               <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.srdb" role="manual">Serials Not in Inventory</GUIRef> check box is cleared for the
				warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Interface Parameters (whwmd2105m000)</GUIRef> session, you
				cannot enter a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link> for which the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="manual">Serials in Inventory</GUIRef> check box is cleared in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</ListItem>
               <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.ltdb" role="manual">Lots Not in Inventory</GUIRef> check box is cleared for the
				warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Interface Parameters (whwmd2105m000)</GUIRef> session, you
				cannot enter a <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> controlled item for which the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.linv" role="manual">Lots in Inventory</GUIRef> check box is cleared in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000440" role="manual">WMS Integration parameters</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
               </Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000021" role="manual">Lot control</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </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="tdpur310.hiss">
         <Header>
            <Title>Log Schedule History</Title>
         </Header>
         <FuncDesc>If this check box is selected, history must be logged
		  for the purchase schedule.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field cannot be changed during the life cycle of the
			 purchase schedule.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.hiss.3" role="formfield">Log Schedule History</Link> parameter in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session at the moment the purchase schedule
			 is created. If the parameter changes after the purchase schedule creation date,
			 this field is not changed.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur310.gdat">
         <Header>
            <Title>Generation Date</Title>
         </Header>
         <FuncDesc>The date the specific schedule is (re)generated.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">Referenced schedules</Link>, which are not
			 regenerated, only have one generation date. If you use <Link href="/baanerp/td/glossary/glossary#000332" role="glossary">purchase contract price revisions</Link> make sure that you
			 correctly define the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000#tdpcg000.ppdt" role="manual">Purchase Price Date Type</GUIRef> field in the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000" role="session">Pricing Parameters (tdpcg0100m000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/pur/tdpur3211m000" role="session">Regenerate Schedules (tdpur3211m000)</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The number of the linked <Link href="/baanerp/td/glossary/glossary#PurchContra_td" role="glossary">purchase contract</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise automatically links a <Link href="/baanerp/td/glossary/glossary#NormalContra_td" role="glossary">normal contract</Link> to the purchase schedule.
			 However, instead, you can link a <Link href="/baanerp/td/glossary/glossary#SpeciaContra_td" role="glossary">special contract</Link> to the purchase
			 schedule. To unlink the normal contract and link a special contract to the
			 purchase schedule, click <GUIRef href="/baanerp/td/pur/tdpur3110m000#change.contract" role="command">Change Contract</GUIRef>. As a result, the <Link href="/baanerp/td/pur/tdpur3512s000" role="session">Selected Purchase Contract Lines (tdpur3512s000)</Link> session
			 starts from which you can select a special contract. When you change the
			 contract, ERP Enterprise decreases
			 the <Link href="/baanerp/td/glossary/glossary#000218" role="glossary">called quantity</Link> of the normal contract and increases the
			 called quantity of the special contract.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>In case of external business partners, a schedule is always
				linked to a contract line. Logistic agreements, which are mandatory for a
				schedule, are defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef> session.</ListItem>
               <ListItem>If an internal business partner is entered, for whom
				usually no contract is present, the logistic agreements are defaulted from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PuCoLines_td" role="glossary">purchase contract line's</Link> number to which the purchase
		  schedule applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ccof">
         <Header>
            <Title>Contract Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PurchaOffice_tc" role="glossary">purchase office</Link> linked to the <Link href="/baanerp/td/glossary/glossary#ContraLine_td" role="glossary">contract line</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a schedule is linked to a contract, the schedule's
			 default contract office is derived from the contract line. If this field is
			 filled, the contract office must be the same as the purchase
			 office.</Paragraph>
            <Paragraph>If a schedule is not linked to a contract, this field is
			 not, and must not be filled.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur310.bfad">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The address of the <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.bfcn">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The buy-from <Link href="/baanerp/td/glossary/glossary#000000000000006" role="glossary">business partner's contact</Link>.</FuncDesc>
      </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="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="tdpur310.citt">
         <Header>
            <Title>Item Code System</Title>
         </Header>
         <FuncDesc>If you use an alternative <Link href="/baanerp/tc/glossary/glossary#ItemCode_tc" role="glossary">item code</Link>, you must also specify an <Link href="/baanerp/tc/glossary/glossary#ItemCodeSyst_tc" role="glossary"
                  Update="No">item code system</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.aitc">
         <Header>
            <Title>Item Code System</Title>
         </Header>
         <FuncDesc>Use this field to store the buy-from business partner's <Link href="/baanerp/tc/glossary/glossary#ItemCode_tc" role="glossary">item code</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.cofc">
         <Header>
            <Title>Purchase Office</Title>
         </Header>
         <FuncDesc>A department in your organization that is responsible for
		buying the materials and services needed by your organization. You assign
		number groups to the purchase office.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In this way, you can assign serial numbers to:</ListIntro>
               <ListItem>Purchase orders</ListItem>
               <ListItem>Purchase schedules</ListItem>
               <ListItem>Requests for quotations</ListItem>
               <ListItem>Purchase contracts</ListItem>
            </List>
            <Paragraph>You can also define a default warehouse where goods ordered by
		  the purchase office must be delivered.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>If a schedule is linked to a contract, ERP Enterprise derives the
			 schedule's default purchase office from the linked contract. You can no longer
			 change the default purchase office on schedule level.</Paragraph>
            <Paragraph>If a schedule is not linked to a contract, ERP Enterprise derives the
			 schedule's purchase office from successively:</Paragraph>
            <ProcedureList>
               <ListItem>
                  <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef>
               </ListItem>
               <ListItem>The purchase office that is linked to the buy-from business
				partner.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/pur/tdpur0143m000" role="session">Purchase User Profiles (tdpur0143m000)</GUIRef>
               </ListItem>
            </ProcedureList>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>All the activities associated with the purchase schedule are
			 linked to the purchase office. All the financial transactions for the schedule
			 are logged against the financial company of the purchase office.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur310.plan">
         <Header>
            <Title>Planner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000018" role="glossary">planner</Link> who is responsible for this purchase
		  schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.buyr">
         <Header>
            <Title>Buyer</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#Buyer_td" role="glossary">buyer</Link> who is responsible for this purchase
		  schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ssmr">
         <Header>
            <Title>Segment Set for Material Release</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000093" role="glossary">segment set</Link> used for <Link href="/baanerp/td/glossary/glossary#MateriReleas_td" role="glossary">material releases</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3102m000#tdpur302.sgmr" role="manual">Segment Set for Material Release</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef> session, or the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000006" role="manual">Using segment sets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.segs">
         <Header>
            <Title>Segment Set for Shipping Schedule</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000093" role="glossary">segment set</Link> used for <Link href="/baanerp/td/glossary/glossary#000033" role="glossary">shipping schedules</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.segs" role="manual">Segment Set for Shipping Schedule</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef> session, or the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000006" role="manual">Using segment sets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ptmr">
         <Header>
            <Title>Material Release Issue Pattern</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000030" role="glossary">pattern</Link> used to determine the issue time for <Link href="/baanerp/td/glossary/glossary#MateriReleas_td" role="glossary">material releases</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3102m000#tdpur302.ptmr" role="manual">Issue Pattern for Material Release</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef> session, or the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000010" role="manual">Overview of purchase schedule handling</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ptss">
         <Header>
            <Title>Shipping Schedule Issue Pattern</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000030" role="glossary">pattern</Link> used to determine the issue time for <Link href="/baanerp/td/glossary/glossary#000033" role="glossary">shipping schedules</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3102m000#tdpur302.ptss" role="manual">Issue Pattern for Shipping Schedule</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef> session, or the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000010" role="manual">Overview of purchase schedule handling</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ifbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ptbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you pay invoices. This usually
		represents a supplier's accounts receivable department. The definition includes
		the default currency and exchange rate, the supplier's bank relation, the
		number of days within which you must pay the invoices, and if the business
		partner uses a factoring company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.fcrt">
         <Header>
            <Title>Rate Determiner</Title>
         </Header>
         <FuncDesc>The way in which ERP Enterprise determines the exchange rate that is used.</FuncDesc>
         <SimpleSection>
            <Paragraph>The company's currency system, which you can define in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000#tcemm170.csys" role="manual">Currency System</GUIRef> field of the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session, determines what options you have.</Paragraph>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/fcrt" role="domain">Currency Rate Determiner</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.raur">
         <Header>
            <Title>Use Purchase Rates for Receipts</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise uses purchase rate
		  data for the debit side of the purchase order/receipt transaction.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The value of this field is retrieved from the corresponding
			 field in the <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000342" role="manual">To match with a matching transaction</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The purchase schedule's <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The currency is defaulted from the invoice-from business
			 partner that is linked to the buy-from business partner. However, you can
			 overwrite the default currency.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You cannot modify the schedule's currency if schedule lines
				are released.</ListItem>
               <ListItem>If the purchase schedule is a Pull Schedule, you cannot
				modify the currency.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="defined.rate">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The defined currency exchange rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ratt">
         <Header>
            <Title>Exchange Rate Type</Title>
         </Header>
         <FuncDesc>A way to group currency exchange rates. You can assign
		different currency exchange rates to different invoice-to business partners
		and/or to different types of transactions (purchase, sales, and so on).</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ratp">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The factor by which purchase transaction amounts in a foreign
		currency are multiplied to produce the amounts in the home currency.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>To apply the same purchase rate during the entire life of a
			 schedule, when a purchase schedule header is created manually or automatically,
			 the rate is retrieved from the <GUIRef href="/baanerp/tc/mcs/tcmcs0108m000" role="session">Currency Rates (tcmcs0108m000)</GUIRef> session. As long as no schedule lines are created for
			 the purchase schedule, you can change the purchase rate in this field.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ratf">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before ERP Enterprise converts it to a
		home currency. A rate factor is often used for currencies that have a
		relatively low price, for example, Korean Won.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>To apply the same rate factor during the entire life of a
			 schedule, when a purchase schedule header is created, the rate factor is
			 retrieved from the <GUIRef href="/baanerp/tc/mcs/tcmcs0108m000" role="session">Currency Rates (tcmcs0108m000)</GUIRef> session. As long as no schedule lines
			 are created for the purchase schedule, you can change the rate factor in this
			 field.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur310.sbim">
         <Header>
            <Title>Self-Billing</Title>
         </Header>
         <FuncDesc>If this check box is selected, the scheduled items are <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billed</Link> by your company.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the purchase invoice is
			 created by the buy-from business partner and received by your company.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.paft">
         <Header>
            <Title>Invoice After</Title>
         </Header>
         <FuncDesc>You can indicate for a purchase schedule when a self billed
		  invoice can be generated.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/paft#approval" role="option">Inspection</GUIRef>
               </ListItemHead>
               <ListItem>Self bills can be generated after the goods are inspected
				and approved.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/paft#receipts" role="option">Receipt</GUIRef>
               </ListItemHead>
               <ListItem>Self bills can be generated after the goods are received or
				consumed.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.sbmt">
         <Header>
            <Title>Self Billing Method</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.sbim" role="manual">Self-Billing</GUIRef> check box is selected, use this
		  field to select a <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link> method, which determines how self-billing is
		  carried out.</FuncDesc>
         <SimpleSection>
            <Paragraph>The self-billing method determines, among other things, the
			 criteria for composing the invoice, the invoicing interval, the output medium,
			 and so on.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="txta.yn">
         <Header>
            <Title>Schedule Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a special text with, for
		  example, additional reference information is available.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.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>
               <ListItem>You can only define this field if the purchase schedule is
				a <Link href="/baanerp/td/glossary/glossary#000334" role="glossary" Update="No">push schedule</Link> with a linked <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>.</ListItem>
               <ListItem>This field is set to <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 push
				schedule.</ListItem>
               <ListItem>
                  <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> can only be selected if a sold-to business partner is linked
				to the warehouse.</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="tdpur310.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>
         <SimpleSection>
            <Paragraph>You can only define this field if the purchase schedule is a <Link href="/baanerp/td/glossary/glossary#000334" role="glossary" Update="No">push schedule</Link> with a linked <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can only define this field if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.owni" role="manual">Ownership Internal</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem>You can only define this field if the purchase schedule is
				a <Link href="/baanerp/td/glossary/glossary#000334" role="glossary" Update="No">push schedule</Link> with a linked <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>.</ListItem>
               <ListItem>This field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> if the purchase office is linked to the same <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary" Update="No">enterprise unit</Link> as the warehouse.</ListItem>
               <ListItem>If the buy-from business partner is an internal business
				partner, this field cannot be set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef>.</ListItem>
               <ListItem>This field is set to <GUIRef href="/baanerp/tc/domains/pmnt#not.applicable" role="option">Not Applicable</GUIRef> if the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.pmnt" role="manual">Payment</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>.</ListItem>
               <ListItem>This field cannot be set to <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>.</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="tdpur310.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#000471" role="glossary">VMI warehouse</Link> at the customer's site by a third
			 party.</Paragraph>
            <Paragraph>You can only define this field if the purchase schedule is a <Link href="/baanerp/td/glossary/glossary#000334" role="glossary" Update="No">push schedule</Link> with a linked <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can only define this field if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.owne" role="manual">Ownership External</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem>You can only define this field if the purchase schedule is
				a <Link href="/baanerp/td/glossary/glossary#000334" role="glossary" Update="No">push schedule</Link> with a linked <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>.</ListItem>
               <ListItem>This field 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>This field 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>This field 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>
            </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="tdpur310.tqal">
         <Header>
            <Title>Shipment/Delivery Based</Title>
         </Header>
         <FuncDesc>Use this field to define on what date and time schedule
		  requirements are based.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead>
                  <GUIRef href="/baanerp/td/domains/sls.tqal#dl" role="option">Delivery Based</GUIRef>
               </ListItemHead>
               <ListItem>The schedule requirement is based on the date and time you
				want the goods to be delivered to your warehouse. As a result, time
				calculations are based on the <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link>.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/td/domains/pur.tqal#sh" role="option">Shipment Based</GUIRef>
               </ListItemHead>
               <ListItem>The schedule requirement is based on the date and time you
				pick the goods up at the ship-from business partner's site. As a result, time
				calculations are based on the <Link href="/baanerp/td/glossary/glossary#000343" role="glossary">planned shipment date</Link>.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3102m000#tdpur302.depu" role="manual">Shipment or Delivery Based</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">Purchase Contract Line Logistic Data (tdpur3102m000)</GUIRef> session, or the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.depu" role="manual">Shipment or Delivery Based</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, but can be overwritten in
			 the current session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur310.cons">
         <Header>
            <Title>Consigned</Title>
         </Header>
         <FuncDesc>If this check box is selected, the item specified on
		  the schedule is handled as <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the schedule is generated by <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, you
				cannot select this check box.</ListItem>
               <ListItem>If you manually create the schedule and <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.paft" role="manual">Invoice After</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/paft#receipts" role="option">Receipt</GUIRef>,
				you cannot select this check box.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur310.cotp">
         <Header>
            <Title>Purchase Order Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000056" role="glossary">purchase order type</Link> that is used to retrieve the <Link href="/baanerp/wh/glossary/glossary#000009" role="glossary">warehousing order type</Link> when generating warehousing orders
		  from the purchase schedule.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can define purchase order types and link a warehousing
			 order types to the purchase order type in the <GUIRef href="/baanerp/td/pur/tdpur0194m000" role="session">Purchase Order Types (tdpur0194m000)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <ProcedureList>
               <ListIntro>ERP Enterprise retrieves the default purchase order type successively from the following
				sessions:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/td/pur/tdpur3100m000" role="session">Purchase Contracts (tdpur3100m000)</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">Sales User Profiles (tdsls0139m000)</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef>
               </ListItem>
            </ProcedureList>
            <List>
               <ListIntro>The following purchase order types are not allowed for
				purchase schedules:</ListIntro>
               <ListItem>Direct delivery</ListItem>
               <ListItem>Collect order</ListItem>
               <ListItem>Return order</ListItem>
               <ListItem>Cost order</ListItem>
               <ListItem>Subcontracting order</ListItem>
               <ListItem>Consignment payment type</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000045" role="manual">Consignment in Sales and Procurement</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.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 <GUIRef href="/baanerp/tc/com/tccom4122s000#tccom122.bpcl" role="manual">Business Partner Tax Classification</GUIRef> field of the <GUIRef href="/baanerp/tc/com/tccom4122s000" role="session">Invoice-from Business Partner (tccom4122s000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.show.open.sched">
         <Header>
            <Title>Open Schedules</Title>
         </Header>
         <FuncDesc>Displays purchase schedules with the <GUIRef href="/baanerp/td/domains/pur.hstat#active" role="option">Active</GUIRef>, <GUIRef href="/baanerp/td/domains/pur.hstat#termination.on" role="option">Termination in Process</GUIRef>, or <GUIRef href="/baanerp/td/domains/pur.hstat#positions.full" role="option">Schedule Positions Full</GUIRef> status.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.show.all">
         <Header>
            <Title>All Schedules</Title>
         </Header>
         <FuncDesc>Displays all purchase schedules.</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>
   </FormCommands>
</Session>