Receive Ad-hoc Purchase Request Lines

Explanation

This activity is used to receive the part information into pending Ad-hoc purchase request i.e. part information in an order confirmation or a delivery note sent by EDI (Electronic Data Interchange).

Prerequisites

• A pending Ad-hoc Purchase Request should exist.

• An Incoming Ad-hoc Purchase Request message must have been sent by the supplier.

System Effects

Ad-hoc purchase request lines are retrieved into the existing Ad-hoc Purchase Request for a work task using the information in the message.