Add a delivery order position from a PA

Add a delivery order position from the Purchase Agreement (PA) related to the delivery order.

Prerequisites

Before you begin, complete the following:

1. Ensure the project related to the delivery order is not closed.

2. For the delivery order, in the Delivery Order Header grid, in the General tab, in the Internal status field, ensure the value is Create/Change.

To add a delivery order position from a PA

3. Navigate to the s60018 Delivery Orders screen.

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

5. In the Delivery Order Header grid, select a row.

6. On the s60018 menu, in the Add positions group, select From Purchase Agreements.

   The d0010 Purchase Agreement Positions dialog appears.

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

8. In the Agreement Position grid, select one or more items, and then select the Enter key.

   The selected positions appear in the Selected Items grid.

9. In the Selected Items grid, in the Qty field, enter the required quantity for each item.

10. Select Insert.

    In the Delivery Order Position grid, the selected items appear.

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

    The PA positions are added to the selected delivery order.