| # Function: Process Purchase Schedules The purchase schedule must be processed so that purchase releases will be generated for communication to the supplier. Process: Process Purchase Schedule (code: MPS12a) The objective of this process is to process the purchase schedule data. The user can check the following data: Create the purchase schedule: manually, by means of call off (see process DPS016) or by means of Enterprise Planning. Generate the purchase release and manage the release. Regenerate the schedule, in case data of the schedule has been changed Approve the release lines Process and terminate the purchase schedule Remove the processed reference IDs Delete the purchase schedule and view the data in history Assumptions: Applicable for all purchase schedules. IT support: LN Order Management, Purchase Control |