| # Transfer Planned PRP Purchase Orders (tppss6230m000) Use this session to transfer planned PRP purchase orders to Procurement. You can only transfer the planned PRP purchase orders, if the status is Approved. The planned PRP purchase order is only transferred to a request for quotation, if the Request for Quotation check box is selected in the Planned PRP Purchase Order (Material) (tppss6110m000) session. The planned PRP purchase order for an item is transferred to a purchase schedule if: The purchase schedule is in use for the general item data and the schedule type is Push. You specify a default Period Table Code, Pattern Code, and Segment Set in the Item - Purchase Business Partner (tdipu0110m000) session. The Segment Set must contain only two segments: one of the Immediate type and the other of the Released type. Related topics How to use purchase schedules Number Group The code that uniquely identifies the number group. Default value : purchase orders Order Series The code that uniquely identifies the order series. Planned PRP Orders If this check box is selected, planned PRP orders are transferred. Order Type The code that uniquely identifies the order type. Purchase Budget Lines If this check box is selected, purchase budget-lines are transferred. Project The From and To fields define a range of: projects. Project The From and To fields define a range of: projects. Planned Order The From and To fields define a range of: planned orders. Planned Order The From and To fields define a range of: planned orders. Buy-from Bus. Partner The From and To fields define a range of: buy-from business partners. Buy-from Bus. Partner The From and To fields define a range of: buy-from business partners. Purchase Office The From and To fields define a range of: purchase offices. Purchase Office The From and To fields define a range of: purchase offices. Item Group The From and To fields define a range of: item groups. Item Group The From and To fields define a range of: item groups. Error Report If this check box is selected, an error report is printed. Round Purchase Unit If this check box is selected, entered and calculated quantities expressed in the purchase unit are rounded off according to the unit's rounding factor. Item If this check box is selected, planned PRP purchase orders for materials are transferred. from The From and To fields define a range of: items. The code consists of a project code field and an item code field. If the first segment is filled, the item is a project-specific cost object. If it is clear, the item is a standard cost object. to The From and To fields define a range of: items. The code consists of a project code field and an item code field. If the first segment is filled, the item is a project-specific cost object. If it is clear, the item is a standard cost object. Equipment If this check box is selected, planned PRP purchase orders for equipment are transferred. Equipment The From and To fields define a range of: equipment. Equipment The From and To fields define a range of: equipment. Subcontract. If this check box is selected, planned PRP purchase orders for subcontracting items are transferred. Subcontract. The From and To fields define a range of: subcontracting items. Subcontract. The From and To fields define a range of: subcontracting items. Element The From and To fields define a range of: elements. Element The From and To fields define a range of: elements. Activity The From and To fields define a range of: activities. Activity The From and To fields define a range of: activities. Extension The From and To fields define a range of: extensions. Extension The From and To fields define a range of: extensions. Buyer The code that uniquely identifies the buyer. The buyer details are used only when the purchase budget lines are transferred to the purchase order. However, for the PRP (project requirements planning) purchase orders, the buyer defined on the PRP purchase order is used. Reference A The reference A. The reference is added to the purchase order, after the order is transferred. Reference B The reference B. The reference is added to the purchase order, after the order is transferred. |