Receive Ad-hoc Purchase Request Lines

Explanation

This activity is used to receive part information into a pending Ad-hoc Purchase Request. The part information is typically included in an Order Confirmation or a Delivery Note sent via EDI (Electronic Data Interchange).

Prerequisites

• A pending Ad-hoc Purchase Request must exist.

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

System Effects

Ad-hoc Purchase Request lines are retrieved and added to the existing Ad-hoc Purchase Request for a work task using the information provided in the message.