Information about ERP (Enterprise-Resource-Planning) is displayed in the tab “ERP”:
Price per unit (@IAG_PBS0.U_Price):
Contains the price per unit for this partner purchase order. This statement overwrites the item price from the SAP B1 price determination.
Item storing location (@IAG_PBS0.U_Lgoart):
Contains the item storing location. The Goods Receipt warehouse must not be a storage location managed by bin location. Upon issuing a partner purchase order, the storage location is created dependent on the settings in the ATM configuration.
This warehouse is used as the default Goods Receipt storage location in the ATM goods receipt.
Packaging storing location (@IAG_PBS0.U_Lgopm):
Contains the storage location which is envisaged as a Goods receipt warehouse for the packaging material. Upon issuing a partner purchase order, the storage location is created dependent on the settings in the ATM configuration.
There is the possibility to administer packaging accounts. That implies
Superordinate purchase order (@IAG_PBS0.U_Ratid1):
Contains the superordinate partner purchase order number. ATM can describe supply chains greater than three.
Copy demands to subord. PPO (@IAG_PBS0.U_Bdfkop):
This drop-down selection can turn the copy feature on or off. There is the possibility to copy scheduling agreements from a superordinate partner purchase order to a subordinate one. The following characteristics are possible:
| Value | Meaning | Description |
|---|---|---|
| N | copying not active | no requirements are copied from the superordinate to the subordinate partner purchase order |
| J | copying active | the scheduling agreement is copied from the superordinate to the subordinate partner purchase order |
Time limit (@IAG_PBS0.U_Ztlim):
Contains the date until the item in the document head is vaild. After that, the scheduling agreement of the item in the field “Substitute item” gets active.
Substitute item (@IAG_PBS0.U_Ersart):
Contains the item ID of the substitute item which is getting active at the date in the field “Time limit”. From this moment on the item
Distribution factor (@IAG_PBS0.U_Vrtfak):
Contains the distribution factor which allocates the demands from the MRP to several suppliers.
Storage location item transfer (@IAG_PBS0.U_Lgoartu):
Contains the storage location from which the item is transferred if it is a partner purchase order with the order type “S – BOM Booking”
Storage location packaging transfer (@IAG_PBS0.U_Lgopmu):
Contains the storage location from which the packaging material is transferred away. If the transfer storage location is entered, a transfer is always executed.
Subordinate purchase order (@IAG_PBS0.U_Ratid2):
Contains the subordinate partner purchase order number. ATM is able to depict supply chains that are greater than three.
Send demands to subord. supplier (@IAG_PBS0.U_Bedmld):
This drop-down selection controls the transmission of forecast delivery schedules to subordinate suppliers. The following characteristics are possible:
| Value | Meaning | Description |
|---|---|---|
| J | sending active | the scheduling agreement is sent to the subordinate supplier |
| N | sending not active | nothing is sent |
Quantity limit (@IAG_PBS0.U_Mnglim):
Contains the quantity that – if the cumulative quantity delivered CQD is reached – leads to the replacement of the item out of the partner purchase order by the substitute item in the scheduling agreement.
Storage location supplier (@IAG_RAT0.U_Lgokd):
Contains the storage location that the item is supposed to be delivered to. This information is inherently transmitted in the forecast delivery schedule by EDI.
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