| # Purchase item data In Item Base Data, you can specify items and item data on a general level. Before you can carry out purchase procedures, you must also specify purchase-related item data in Item Purchase Data. To specify item purchase data and default item purchase data for an item group Before order transactions can be used in Purchase Control, purchase-specific item data must be specified in the Item - Purchase (tdipu0101m000) session. You must make sure that the item already exists in the Item - General (tcibd0101s000) session. To enter a purchase item, you must specify a large amount of information. If you generate default values, you can drastically reduce the amount of data entry required when you enter a new purchase item. The item group is used in combination with the item type to set up item defaults. You can enter defaults for purchase items that belong to an item group in the Item - Purchase Defaults (tdipu0102m000) session. The usual procedure for entering item purchase defaults and then purchase items is as follows: Enter an item group in the Item Groups (tcmcs0123m000) session. Define item - general defaults in the Item - General Defaults (tcibd0102s000) session, in which you must enter the Item Group that you previously defined in the Item Groups (tcmcs0123m000) session. Click Purchase Data in the Item - General Defaults (tcibd0102s000) session. As a result, the Item - Purchase Defaults (tdipu0102m000) session starts in which you can enter item - purchase defaults for the combination of Item Type and Item Group. Enter an item in the Item - General (tcibd0101s000) session for the combination of Item Type and Item Group that you previously defined in the Item - General Defaults (tcibd0102s000) session. As a result, the default values from the Item - General Defaults (tcibd0102s000) session are inserted in the Item - General (tcibd0101s000) session. Click Purchase Data in the Item - General (tcibd0101s000) session. As a result, the Item - Purchase (tdipu0101m000) session starts in which you can enter the purchase data for the item that you created in the Item - General (tcibd0101s000) session. LN inserts the default values from the Item - Purchase Defaults (tdipu0102m000) session in the Item - Purchase (tdipu0101m000) session. Note To generate transactions for the purchased item, ordering-related item data must be specified in the Item - Ordering (tcibd2100s000) session and costing-related item data must be calculated in the Items - Costing (ticpr0107m000) session. Purchased Item 360 If the Buyer field is filled in the Item - Purchase (tdipu0101m000) session, you can use the Buyer Dashboard (tdipu0103m000) session to display all items that are relevant for the specific buyer. The Purchased Item 360 (tdipu0103m000) session gives a quick overview of item data and easy access to item- and purchase-related data, as a result of which the negotiation process can be smoothened. You can use the Purchased Item 360 (tdipu0103m000) session to: View, maintain, and create item-related data View, maintain, and create purchase data for an item, such as purchase orders, purchase contracts, requests for quotation, purchase schedules, and so on Easily perform multiple item-related tasks To specify item - purchase business partner data Use the Item - Purchase Business Partner (tdipu0110m000) session to define purchase business partner-specific information by item. This information is used to determine how the order is purchased and received from the specific purchase business partner. This session contains the default logistic data of a purchase business partner, required for a purchase order. If the purchase business partner is an internal business partner, the Item - Purchase Business Partner (tdipu0110m000) session also holds the default logistic data for purchase schedules and purchase releases. If the purchase business partner is an external business partner, LN retrieves the logistic data for the purchase schedule or the purchase release from the Purchase Contract Line Logistic Data (tdpur3102m000) session. Note You can assign a priority and/or a sourcing percentage to business partners in the Item - Purchase Business Partner (tdipu0110m000) session if the same item is delivered by various business partners. Supplier 360 You can use the Supplier 360 (tdsmi1501m000) session to view, maintain, and create buy-from business partner-related data and display all business partners that are relevant for a specific buyer. The Supplier 360 (tdsmi1501m000) session provides an overview of buy-from business partner information and easy access to buy-from business partner-related data, as a result of which the negotiation process is smoothened. Related topics Item data Sourcing Purchase organizational data General purchase data |