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AVEVA Enterprise Resource Management

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Create bulk copies of a component related schedule

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  • Last UpdatedMar 12, 2025
  • 2 minute read

Create multiple copies of a procurement schedule related to a project component. You can create multiple copies of the procurement schedule to a list of project components in the same project. You can create bulk copies of a schedule only within the same Project and Type fields.

The new procurement schedules have the same Title, Type, Project, and items, but the schedule ID is updated to the individual project component ID from the selected list.

Prerequisites

Before you begin, complete the following:

  • Ensure you have the Can Set Baseline UI right for the s50037 Procurement Schedules screen. For more information, see Assign UI rights to a user role.

  • Ensure the External Status of the project component is Preliminary or Fully Validated before the project component is copied.

  • Ensure the project component is related to the target project, and is not related to any existing procurement schedule.

To create bulk copies of a component related schedule to a list of components

  1. Navigate to the s50037 Procurement Schedules screen.

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

  3. In the Procurement Schedules grid, select a row.

    Ensure only one schedule is selected.

  4. On the s50037 menu, in the Copy group, select Bulk Copy Component Related.

    The d0163 Bulk Copy Component Related Schedule dialog appears.

  5. To refresh the dialog, select the F5 key.

  6. From the Project Component grid, select one or more rows and select the Enter key.

    The selected project components appear in the Selected Project Components grid.

  7. To create bulk copies of the procurement schedule to a list of new schedules related to the selected project components, select Copy to Components.

    A new schedule per selected project component is created.

To save the copied procurement schedules

  1. In the Procurement Schedules grid, select a procurement schedule you copied.

  2. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s50037 Field descriptions.

  3. On the Home menu, in the Record group, select Save.

    Note: Repeat steps 1–3 for each procurement schedule you copied.

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