| Buyer selection |  |
| Select and sort planned orders In a number of sessions, you can select only the planned purchase orders which belong to a particular buyer, in order to confirm, transfer, or display those planned orders exclusively. You define an item's buyer in the Items - Purchase (tdipu0101m000) session. You can print a list of planned purchase orders sorted by buyer in the Print Planned Orders (cprrp1410m000) session. Note If the Consider Purchase Contracts when generating Purchase Orders check box in the Purchase Contract Parameters (tdpur0100m300) session is selected, ERP LN can change the buyer code at the moment you transfer the planned purchase order to the execution level. The Enterprise Planning package does not take this possibility into account. Related topics Order planning, an overview |