The date and time the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
Purchase Parameters (tdpur0100m000)Use this session to:
If you make the required changes and save the new parameter set, LN performs the following actions:
Note By default, the Description field contains the date and time when the previous parameter set was saved.
Effective Date The date and time the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting. Insertion of Default Item - Purchase BP If this check box is selected, LN automatically enters an item - business partner record in the Item - Purchase Business Partner (tdipu0110m000) session when you enter a record in the Item - Purchase (tdipu0101m000) session. If this check box is cleared, you must manually enter item - business partner records in the Item - Purchase Business Partner (tdipu0110m000) session. Use GL Codes for Ledger Account Entry If this check box is selected, during order line entry or requisition line entry, you can enter a GL code to which financial transactions are posted for cost items and service items. If this check box is cleared, during order line entry or requisition line entry, you can enter a ledger account and dimensions to which financial transactions are posted for cost items and service items. Print Tax on External Purchase Documents If this check box is selected, LN prints tax amounts on purchase order acknowledgment documents. Use Full Supply Time If this check box is selected, you can specify and update full supply times and calculate full (cumulated) lead times. Engineering Revisions Active in Purchase If this check box is selected, revisions of engineering items can be used in Procurement. Engineering Revisions on Purchase Documents If this check box is selected, revisions of engineering items are printed on purchase documents. Multiple Items per MPN If this check box is selected, multiple items can be linked to a combination of manufacturer part number (MPN) and manufacturer in the Items by MPN (tdipu0149m000) session. If this check box is cleared, only one item can be linked to a combination of MPN and manufacturer in the Manufacturer Part Numbers (tdipu0145m000) session. If you change this parameter, the following is applicable:
Note You can specify this check box only if the Manufacturer Part Numbers Implemented check box is selected in the Implemented Software Components (tccom0100s000) session. Always Project Peg Cost Items without Warehouse If this check box is selected, cost items and service items that do no have a warehouse linked are always pegged to project. Note This parameter is verified if the Mandatory Project Peg check box is cleared for the cost or service item in the Items - General (tcibd0501m000) session. Print Tax Code Text Purchase Order Unit of Measure The unit in which item dimensions are expressed on purchase orders. Note You can define the dimensions of the item in the Maintain Item Dimensions (tdpur4811s000) session if the Purchase Order Unit of Measure field has one of the following values:
When you enter a purchase order line for an item whose quantity is expressed in one of the above values, the Maintain Item Dimensions (tdpur4811s000) session is started automatically from the Ordered Quantity field in the Purchase Order Lines (tdpur4101m000) session. If you do not enter one of the above values in the Purchase Order Unit of Measure field, the Maintain Item Dimensions (tdpur4811s000) session is not started when you enter the Ordered Quantity field in the Purchase Order Lines (tdpur4101m000) session. Default Item Code System The item code system you want LN to use when you enter new items. In Purchase Control, you can specify items in quotations, contracts, and orders by using an alternative item-code system. You can specify, for instance, the buy-from business partner's item code, or the EAN code. LN then converts this code to your own internal item code. Note LN uses a search sequence at the order level to see which item code system must be used:
Default Availability Type Maximum Number of Phantom Levels to be Skipped This parameter determines the default number of bill of material (BOM) levels that are summarized when you use phantoms. In Purchase Control, you can copy bills of material (BOMs) to purchase orders in the Copy BOM Components to Order (tdpur4812s000) session. Note The number of BOM levels must be one or higher. List Group The default list group that is used in purchase orders to find the list item components when you buy a list item. This default comes up only when no list group is linked to the buy-from business partner in the Buy-from Business Partner (tccom4120s000) session. Configuration Date The date on which the bill of material (BOM) must be exploded or the date that is used to determine which revision of an engineering item is valid. The configuration date determines with which date the effective date or the expiry date is compared in the BOM or the revision. Note If, in the Purchase Order Lines (tdpur4101m000) session, the Inventory Handling field is set to:
Allowed values Log Financial Economic Transactions When a purchase order/schedule line is approved, this field indicates how financial transactions are created for purchase order/schedule lines and linked landed cost lines. Note
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Financial economic transactions. Allowed values
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