Copy a VDRS from a PO

Copy a Vendor Deliverable Requirements Schedule (VDRS) from one Purchase Order (PO) to another PO.

Prerequisites

• For the source PO, in the Purchase Order Header grid, in the General tab, perform the following:

  1. In the Internal status field, ensure the value is Create/Change.

  2. Ensure the VDRS checkbox is selected.

• Ensure both the source PO and the target PO belong to the same project.

To copy a VDRS from a PO

1. Navigate to the s50018 Purchase Order screen

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

3. In the Purchase Order Header grid, select a PO (target PO) to which you want to copy the VDRS.

4. On the s50018 menu, in the Add VDRS group, select Copy VDRS From PO.

   The d0166 Copy VDRS from PO dialog appears.

5. In the Purchase Orders grid, select a PO (source PO) from which you want to copy the VDRS.

6. Select Insert.

   The VDRS is copied and added to the PO selected in the Purchase Order Header grid. In the VDRS tab, in the Vendor Deliverable Requirements Schedule grid, view the VDRS details.

7. (Optional) Modify the VDRS according to your requirements.

8. To save the changes, on the Home menu, in the Record group, select Save.