Histórico da Página
| Incluir Página | ||||
|---|---|---|---|---|
|
Estimated Purchase Requests, not linked to a production order, can be reclassified as firm through this routine. A PR is considered estimated while the decision about purchasing or not a specific item has not been made yet. Thus, amounts of physical and financial balances are considered as estimated. Once confirmed, the PR becomes firm, that is, it is released for purchase.
Procedures
Changing status of estimated purchase requests:
- In Estimated PRs, select the desired authorization.
- Select Confirm PRs.
Confirmation is requested to release the PRs selected.
3. Check data and confirm.
...
Tip:
· Estimated DAs can be deleted by this routine. Only the DAs selected are deleted, and values of physical and financial balances are returned.
· If the MV_TPOPDOC parameter is configured as .T., Estimated Delivery Authorizations and Estimated Purchase Requests are performed by document and not by item.
See Also
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas