<?xml version="1.0" encoding="utf-8"?>
<TOC ID="tdpurtoc" xml:lang="it">
   <Header>
      <Title>Controllo acquisti</Title>
   </Header>
   <Body>
      <Book Type="book">
         <Title>Generale</Title>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0100m000" role="session">Parametri Acquisti (tdpur0100m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0112m000" role="session">Uffici acquisti (tdpur0112m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0124m000" role="session">Set costi aggiuntivi - Acquisti (tdpur0124m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0127m000" role="session">Set costi di acquisto per Listino prezzi/Business Partner (tdpur0127m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0128m000" role="session">Set costi di acquisto aggiuntivi - Articoli (tdpur0128m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0140m000" role="session">Periferiche predefinite per Utente (tdpur0140m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0143m000" role="session">Profili utente acquisti (tdpur0143m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0154m000" role="session">Conferme ordini di acquisto (tdpur0154m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0191m000" role="session">Regole di approvazione (tdpur0191m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0194m000" role="session">Tipi ordine di acquisto (tdpur0194m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0197m000" role="session">Motivi di modifica (tdpur0197m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0198m000" role="session">Tipi di modifica (tdpur0198m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0400m000" role="session">Stampa parametri Acquisti (tdpur0400m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0412m000" role="session">Stampa uffici acquisti (tdpur0412m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0424m000" role="session">Stampa set costi aggiuntivi (tdpur0424m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0427m000" role="session">Stampa set costi per List. prezzi di acq. e BP 'Orig. vend.' (tdpur0427m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0428m000" role="session">Stampa articoli per Set costi (tdpur0428m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0443m000" role="session">Stampa profili utente (Acquisti) (tdpur0443m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0454m000" role="session">Stampa codici conferma acquisto (tdpur0454m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0491m000" role="session">Stampa regole di approvazione (tdpur0491m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0494m000" role="session">Stampa tipi ordine di acquisto (tdpur0494m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0497m000" role="session">Stampa motivi di modifica (tdpur0497m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0498m000" role="session">Stampa tipi di modifica (tdpur0498m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0560m000" role="session">Tipo ordine di acquisto - Attività (tdpur0560m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0624m000" role="session">Set costi di acquisto aggiuntivi - Articoli (tdpur0624m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0694m000" role="session">Tipo ordine di acquisto - Attività (tdpur0694m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur5100m000" role="session">Distribuzione pegging acquisti (tdpur5100m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur5600m000" role="session">Distribuzione pegging acquisti (tdpur5600m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur5500m000" role="session">Dati approvvigionamento per Pegging progetto (tdpur5500m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur5550m000" role="session">Storico distribuzione pegging acquisti (tdpur5550m000)</Link>
         </Entry>
      </Book>
      <Book Type="book">
         <Title>Richieste di acquisto</Title>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0100m200" role="session">Parametri richieste di acquisto (tdpur0100m200)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2105m000" role="session">Ratificatori (tdpur2105m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2201m000" role="session">Conversione richieste di acquisto (tdpur2201m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2202m000" role="session">Eliminazione richieste di acquisto (tdpur2202m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2203m000" role="session">Invio richieste di acquisto (tdpur2203m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2204s000" role="session">Copia richieste di acquisto (tdpur2204s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2205m000" role="session">Eliminazione storico richieste (tdpur2205m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2206m000" role="session">Annullamento richieste di acquisto (tdpur2206m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2401m000" role="session">Stampa richieste di acquisto (tdpur2401m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2403m000" role="session">Stampa storico richieste (tdpur2403m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2404m000" role="session">Stampa tracc. richiesta acq. per art./BP 'Orig. vendita' (tdpur2404m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2405m000" role="session">Stampa ratificatori (tdpur2405m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2501m000" role="session">Richieste di acquisto (tdpur2501m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2502m000" role="session">Righe richiesta di acquisto (tdpur2502m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2502m100" role="session">Preparazione conversione righe richieste di acquisto (tdpur2502m100)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2502s000" role="session">Dati riga richiesta collegati (tdpur2502s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2504m000" role="session">Storico richieste di acquisto (tdpur2504m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2506m000" role="session">Avanzamento approvazione richieste di acquisto (tdpur2506m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2514m000" role="session">Storico righe richieste di acquisto (tdpur2514m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2600m000" role="session">Richiesta di acquisto - Righe (tdpur2600m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2600m100" role="session">Richiesta di acquisto - Preparazione conversione (tdpur2600m100)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur2800s000" role="session">Immissione richiesta specifica (tdpur2800s000)</Link>
         </Entry>
      </Book>
      <Book Type="book">
         <Title>Richieste di offerta</Title>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0100m100" role="session">Parametri richieste di offerta (RFQ) (tdpur0100m100)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1110m000" role="session">Confronto offerte (tdpur1110m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1190m000" role="session">Set criteri per richieste di offerta (tdpur1190m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1191m000" role="session">Criteri soggettivi per richieste di offerta (tdpur1191m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1192m000" role="session">Set criteri - Criteri (tdpur1192m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1193m000" role="session">Set criteri - Schemi di punteggio (tdpur1193m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1193m100" role="session">Punteggi soggettivi (tdpur1193m100)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1195m000" role="session">Offerta - Punteggi criteri soggettivi (tdpur1195m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1202m000" role="session">Conversione offerte in contratti/ordini/registri prezzi (tdpur1202m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1204m000" role="session">Eliminazione storico richieste di offerta (tdpur1204m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1205m000" role="session">Eliminazione richieste di offerta (tdpur1205m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1220m000" role="session">Generazione richieste di offerta (tdpur1220m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1221m000" role="session">Aggiunta offerenti a richiesta di offerta (tdpur1221m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1401m000" role="session">Stampa richieste di offerta (tdpur1401m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1402m000" role="session">Stampa solleciti a richieste di offerta (tdpur1402m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1410m000" role="session">Stampa lettera relativa a offerte non accolte (tdpur1410m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1450m000" role="session">Stampa storico richieste di offerta (tdpur1450m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1490m000" role="session">Stampa set criteri richieste di offerta (tdpur1490m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1491m000" role="session">Stampa criterio richiesta di offerta (tdpur1491m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1492m000" role="session">Stampa criterio richiesta di offerta per Set criteri (tdpur1492m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1493m000" role="session">Stampa schemi di punteggio criteri richieste di offerta (tdpur1493m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1495m000" role="session">Stampa punteggi criteri soggettivi richieste di offerta (tdpur1495m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1501m000" role="session">Richieste di offerta (tdpur1501m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1502m000" role="session">Righe richiesta di offerta (tdpur1502m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1502s000" role="session">Dati riga ordine collegati (tdpur1502s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1505m000" role="session">Richiesta di offerta - Offerenti (tdpur1505m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1506m000" role="session">Richiesta di offerta - Offerte (tdpur1506m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1550m000" role="session">Storico richieste di offerta (tdpur1550m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1551m000" role="session">Storico righe richieste di offerta (tdpur1551m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1555m000" role="session">Richiesta di offerta - Storico offerenti (tdpur1555m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1556m000" role="session">Richiesta di offerta - Storico offerte (tdpur1556m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1600m000" role="session">Richiesta di offerta - Righe (tdpur1600m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1800s000" role="session">Data di scadenza per richiesta di offerta restituita (tdpur1800s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1805m000" role="session">Offerta - Classificazione offerenti in base a importo totale (tdpur1805m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1806m000" role="session">Offerta - Classificazione offerenti in base a set di criteri (tdpur1806m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1820s000" role="session">Immissione numeri richieste di offerta specifici (tdpur1820s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1821s000" role="session">Immissione Business Partner specifici (tdpur1821s000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur1850m000" role="session">Storico richieste di offerta - Panoramica (tdpur1850m000)</Link>
         </Entry>
      </Book>
      <Book Type="book">
         <Title>Contratti di acquisto e programmi acquisti</Title>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0100m300" role="session">Parametri contratti di acquisto (tdpur0100m300)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3100m000" role="session">Contratti di acquisto (tdpur3100m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3101m000" role="session">Righe contratti di acquisto (tdpur3101m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3102m000" role="session">Dati logistici righe contratti di acquisto (tdpur3102m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Revisioni prezzi contratto di acquisto (tdpur3103m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3104m000" role="session">Piano di consegna (tdpur3104m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3110m000" role="session">Programmi acquisti (tdpur3110m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3111m000" role="session">Righe programma acquisti (tdpur3111m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3111m100" role="session">Dati progetto correlati al programma (tdpur3111m100)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3115m200" role="session">Programma acquisti - Ricevimenti (tdpur3115m200)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3118m000" role="session">Ricevute di pagamento acquisti per programmi (tdpur3118m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3120m000" role="session">Rilasci acquisti (tdpur3120m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3121m000" role="session">Rilascio acquisti - Righe (tdpur3121m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3130m000" role="session">Quantità cumulative richieste (tdpur3130m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3131m000" role="session">Quantità cumulative spedite (tdpur3131m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3132m000" role="session">Quantità cumulative ricevute (tdpur3132m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3133m000" role="session">Quantità cumulative fatturate (tdpur3133m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3201m000" role="session">Duplicazione righe contratti in richieste di offerta (tdpur3201m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3202m000" role="session">Eliminazione storico contratti di acquisto (tdpur3202m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3203m000" role="session">Eliminazione/Chiusura contratti di acquisto (tdpur3203m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3204m000" role="session">Generazione ordini di acquisto (tdpur3204m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3205m000" role="session">Attivazione/Disattivazione contratti (tdpur3205m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3210m100" role="session">Chiusura programma acquisti (tdpur3210m100)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3211m000" role="session">Rigenerazione programmi (tdpur3211m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3216m000" role="session">Rimozione ID di riferimento elaborati (tdpur3216m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3222m000" role="session">Generazione righe rilascio (tdpur3222m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3222m100" role="session">Approvazione righe rilascio (tdpur3222m100)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3222m200" role="session">Eliminazione revisioni acquisti (tdpur3222m200)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3223m000" role="session">Elaborazione programmi acquisti (tdpur3223m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3224m000" role="session">Eliminazione programmi acquisti (tdpur3224m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3230m000" role="session">Reimpostazione quantità cumulative (tdpur3230m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3400m000" role="session">Stampa report contratti di acquisto (tdpur3400m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3401m000" role="session">Stampa report righe contratti di acquisto (tdpur3401m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3402m000" role="session">Stampa contratti di acquisto per Società/Ufficio acquisti (tdpur3402m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3402m100" role="session">Stampa dati logistici righe contratti di acquisto (tdpur3402m100)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3405m000" role="session">Stampa conferme contratti di acquisto (tdpur3405m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3406m000" role="session">Stampa lettere di chiusura contratto di acquisto (tdpur3406m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3410m000" role="session">Stampa programmi acquisti (tdpur3410m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3418m000" role="session">Stampa ricevimenti (tdpur3418m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3420m000" role="session">Valutazione contratti di acquisto (tdpur3420m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3422m000" role="session">Stampa rilasci acquisti (tdpur3422m000)</Link>
         </Entry>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3422m100" role="session">Stampa report varianza rilascio acquisti (tdpur3422m100)</Link>
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         <Entry Type="page">
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3450m000" role="session">Stampa storico contratti di acquisto (tdpur3450m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3451m000" role="session">Stampa storico righe contratti di acquisto (tdpur3451m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3453m000" role="session">Stampa storico revisioni prezzi contratto di acquisto (tdpur3453m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3500m500" role="session">Contratti di acquisto - Panoramica (tdpur3500m500)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3501m500" role="session">Righe contratti di acquisto - Panoramica (tdpur3501m500)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3502m000" role="session">Ordini di acquisto per Contratto (tdpur3502m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3505m000" role="session">Contratti di acquisto - per Ufficio acquisti (tdpur3505m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3510m000" role="session">Contr. di acquisto - per Art./Gruppo prezzi (tdpur3510m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3511m000" role="session">Programma acquisti - Righe (tdpur3511m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3512s000" role="session">Righe contratti di acquisto selezionate (tdpur3512s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3513m000" role="session">Riga contratto di acquisto - Risultati (tdpur3513m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3517m000" role="session">Dati programma di spedizione supplementare (tdpur3517m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3518m000" role="session">Programmi acquisti - Panoramica ricevimenti (tdpur3518m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3522m000" role="session">Riga rilascio acquisti - Dettagli (tdpur3522m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3522m100" role="session">Riga rilascio acquisti - Dettagli per Programma (tdpur3522m100)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3523m000" role="session">Righe rilascio vendite - Programma spedizione supplementare (tdpur3523m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3534m000" role="session">Autorizzazioni produzione/materie prime (tdpur3534m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3550m000" role="session">Storico contratti di acquisto (tdpur3550m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3550m100" role="session">Storico contratti di acquisto (tdpur3550m100)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3551m000" role="session">Riga contratto di acquisto - Storico (tdpur3551m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3551m100" role="session">Contratto di acquisto - Storico fatturato (tdpur3551m100)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3552m000" role="session">Stor. dati logistici righe contr. di acquisto (tdpur3552m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3553m000" role="session">Storico revisioni prezzi contratto di acquisto (tdpur3553m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3600m000" role="session">Contratto di acquisto - Righe (tdpur3600m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3610m000" role="session">Programma acquisti - Righe (tdpur3610m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3611m100" role="session">Set numeri parte produttore (MPN) riga programma acquisti (tdpur3611m100)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3801m000" role="session">Copia contratti di acquisto (tdpur3801m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3820s000" role="session">Immissione numeri contratti di acquisto specifici (tdpur3820s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3821s000" role="session">Storico contratti di acquisto specifici (tdpur3821s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3822s000" role="session">Immissione numeri programmi acquisti specifici (tdpur3822s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4433m000" role="session">Stampa ricevute di pagamento acquisti (tdpur4433m000)</Link>
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      <Book Type="book">
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0100m400" role="session">Parametri ordini di acquisto (tdpur0100m400)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0280m000" role="session">Ordine di acquisto - Righe - Sincronizzazione (tdpur0280m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4000s000" role="session">Sudd. riga dett. (tdpur4000s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4100m000" role="session">Ordini di acquisto (tdpur4100m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4100m900" role="session">Ordine di acquisto - Righe (tdpur4100m900)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4101m000" role="session">Righe ordini di acquisto (tdpur4101m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4101m200" role="session">Dettagli riga ordine di acquisto (tdpur4101m200)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4101m300" role="session">Quantità e date riga ordine di acquisto (tdpur4101m300)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Ordini di acquisto a saldo potenziali (tdpur4101m700)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4101m800" role="session">Ordini di acquisto a saldo confermati (tdpur4101m800)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4106m000" role="session">Ricevimenti acquisti (tdpur4106m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4106s100" role="session">Ricevimento acquisto corretto (tdpur4106s100)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4113m000" role="session">Attività ordine di acquisto (tdpur4113m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4114m000" role="session">Ordine di acquisto - Numeri di sequenza ordini di modifica (tdpur4114m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4116m000" role="session">Righe fornitura materiali ordine di acquisto (tdpur4116m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4122m000" role="session">Modifica prezzo e sconti dopo il ricevimento (tdpur4122m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4130m000" role="session">Ricevute di pagamento acquisti (tdpur4130m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4132m000" role="session">Modifica prezzo e sconti ricevute di pagamento acquisti (tdpur4132m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4201m500" role="session">Ricalcolo prezzi di acquisto e sconti (tdpur4201m500)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4201s000" role="session">Copia ordine di acquisto (tdpur4201s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4201s300" role="session">Annullamento ordini di acquisto (tdpur4201s300)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4210m000" role="session">Raggruppamento ordini di acquisto (tdpur4210m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4210m100" role="session">Approvazione ordini di acquisto (tdpur4210m100)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4216m000" role="session">Generazione ordini fornitura per conto lavoro (tdpur4216m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4220m000" role="session">Generazione ordini di trasporto (tdpur4220m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4222m000" role="session">Aggiornam. ordine vendita/assist. con informaz. di consegna (tdpur4222m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4223m000" role="session">Elaborazione ordini acquisto consegnati (tdpur4223m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4224m000" role="session">Eliminazione ordini di acquisto (tdpur4224m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4246m000" role="session">Inoltro ordini di acquisto a Magazzino (tdpur4246m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4401m000" role="session">Stampa ordini di acquisto (tdpur4401m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4401m200" role="session">Anteprima ordini di acquisto (tdpur4401m200)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4403m000" role="session">Stampa solleciti a ordini di acquisto (tdpur4403m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4404m000" role="session">Stampa fatture di acquisto (tdpur4404m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4405m000" role="session">Stampa ordini di acquisto (tdpur4405m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4406m000" role="session">Stampa ricevimenti di acquisto effettivi (tdpur4406m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4407m000" role="session">Stampa ordini a saldo potenziali (tdpur4407m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4409m000" role="session">Stampa righe ordine di acquisto (tdpur4409m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4411m000" role="session">Stampa note di reso (tdpur4411m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4413m000" role="session">Stampa attività ordine di acquisto (tdpur4413m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4414m000" role="session">Stampa ordine di acquisto - Numeri di seq. ord. di modifica (tdpur4414m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4420m000" role="session">Stampa reclami (tdpur4420m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4430m000" role="session">Stampa ordini di acquisto a saldo (tdpur4430m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4431m000" role="session">Stampa ricevimenti (tdpur4431m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4433m000" role="session">Stampa ricevute di pagamento acquisti (tdpur4433m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4500m500" role="session">Ordini di acquisto - Panoramica (tdpur4500m500)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4501m140" role="session">Ordine di acquisto - Righe da rilasciare (tdpur4501m140)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4501m150" role="session">Ordini di acquisto - per Attività manuali (tdpur4501m150)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4501m400" role="session">Ordine di acquisto - Righe da ricevere (tdpur4501m400)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4501m500" role="session">Monitoraggio righe ordini di acquisto (tdpur4501m500)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4501m600" role="session">Righe ordine di acquisto - Panoramica per Ordine (tdpur4501m600)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4502s000" role="session">Riga ordine di acquisto - Informazioni collegate (tdpur4502s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4522m000" role="session">Ordine di acquisto - N. sequenza ordini di modifica fornitore (tdpur4522m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4531m000" role="session">Ordini di acquisto - Panoramica ricevimenti (tdpur4531m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4532m000" role="session">Materiali pianificati ordine di acquisto (tdpur4532m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4534m000" role="session">Stato riga ordine di acquisto (tdpur4534m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4535s000" role="session">Righe ordini di acquisto (tdpur4535s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4601m100" role="session">Set numeri parte produttore (MPN) riga ordine di acquisto (tdpur4601m100)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4811s000" role="session">Gestione dimensioni articolo (tdpur4811s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4812s000" role="session">Copia componenti distinta base nell'ordine (tdpur4812s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4820s000" role="session">Immissione ordini di acquisto specifici (tdpur4820s000)</Link>
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      <Book Type="book">
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3560m000" role="session">Storico programmi acquisti (tdpur3560m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur3561m000" role="session">Storico righe programmi acquisti (tdpur3561m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4550m000" role="session">Storico ordini di acquisto (tdpur4550m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4551m000" role="session">Storico righe ordini di acquisto (tdpur4551m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4551m100" role="session">Storico articoli acquisto per Business Partner (tdpur4551m100)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4556m000" role="session">Storico ricevimenti di acquisto effettivi (tdpur4556m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4560m000" role="session">Storico ricevute di pagamento acquisti (tdpur4560m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur4566m000" role="session">Transazioni di integrazione materiale (tdpur4566m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur5201m000" role="session">Archiviaz./eliminaz. storico ordini acquisto/progr. acquisti (tdpur5201m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur5401m000" role="session">Stampa storico ord./progr. acq. per BP 'Orig. vend.' e Art. (tdpur5401m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur5402m000" role="session">Stampa storico righe ordini di acquisto/programmi acquisti (tdpur5402m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur5403m000" role="session">Stampa storico intestaz. ordini di acquisto/progr. acquisti (tdpur5403m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur5404m000" role="session">Stampa stor. ord. di acq./progr. acquisti - Esenz. fiscali (tdpur5404m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur5505m000" role="session">Storico ordini di acquisto/programmi acquisti (tdpur5505m000)</Link>
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      <Book Type="book">
         <Title>Classificazione fornitore</Title>
         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur0100m800" role="session">Parametri classificazione fornitore (tdpur0100m800)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8102m000" role="session">Classificazioni fornitori per Periodo (tdpur8102m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8102m100" role="session">Classificazioni fornitori per Criterio (tdpur8102m100)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8106m000" role="session">Classificazioni per criteri oggettivi (tdpur8106m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8190m000" role="session">Criteri soggettivi classificazione fornitore (tdpur8190m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8192m000" role="session">Valori soggettivi classificazione fornitore (tdpur8192m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8193m000" role="session">Risultati questionario (tdpur8193m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8194m000" role="session">Schema di classificazione fornitore (tdpur8194m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8195m000" role="session">Schema di punteggio oggettivo per classificazione fornitore (tdpur8195m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8402m000" role="session">Stampa classificazioni fornitori (tdpur8402m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8402m100" role="session">Stampa classificazione complessiva fornitore (tdpur8402m100)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8406m000" role="session">Stampa classificazioni per criteri oggettivi (tdpur8406m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8452m000" role="session">Business Partner senza questionario (tdpur8452m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8454m000" role="session">Questionari di classificazione fornitore (tdpur8454m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8490m000" role="session">Stampa criteri soggettivi (tdpur8490m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8492m000" role="session">Stampa valori soggettivi (tdpur8492m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8493m000" role="session">Stampa risultati questionario (tdpur8493m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8494m000" role="session">Stampa schema di classificazione fornitore (tdpur8494m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8495m000" role="session">Stampa schema di punteggio oggettivo (tdpur8495m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8701m000" role="session">Grafico classificazioni fornitori (tdpur8701m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8800s000" role="session">Immiss. Business Partner specifici per classific. fornitore (tdpur8800s000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8850m000" role="session">Aggiornamento classificazione fornitore (tdpur8850m000)</Link>
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         <Entry Type="page">
            <Link href="/baanerp/td/pur/tdpur8851m000" role="session">Eliminazione classificazioni storiche (tdpur8851m000)</Link>
         </Entry>
         <Entry Type="page">
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</TOC>