View purchase suggestion from s50022

Select one or more material transactions and distribute the Technical Material Requisition (TMR) quantity among material transactions.

1. Navigate to the s50022 Material Status List screen.

2. Select the Purchasing View tab.

3. To refresh the screen, select the F5 key.

4. In the Material grid, select one or more rows.

5. On the s50022 menu, in the Material Requisition group, select Purchase Suggestion.

   The d0232 Purchase Suggestion dialog appears.

6. In the Split line items by section, select one of the following:

   • Nothing (Apply full requirement on critical date): The total required quantity including the Reorder Point (ROP) quantity is added to the TMR Quantity field for the transactions with balance below the ROP.

   • System: The transactions are grouped by systems, the quantities are added to the TMR Quantity field for the transaction with critical dates.

   • Activity: Transactions are grouped by activities, the quantities are added to the TMR Quantity field for the transaction with critical dates.

   • Individual Requirements: The required quantity values are distributed individually and added to the TMR Quantity field among all the transactions with balance below the ROP.

7. (Optional) In the Requirements to include/exclude section, perform one of the following:

   • To include unscheduled requirements in the purchase suggestion, select the Include unscheduled requirements (Transactions without dates) checkbox.

   • To exclude requirements, in the Exclude requirements placed after days (+material lead time) field, enter the number of days.

8. Select OK.

   The purchase quantity for the material transaction is updated.