The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
Purchase Requisition Parameters (tdpur0100m200)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 that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting. Number Group The default number group for purchase requisitions. Note You can define number groups in the Number Groups (tcmcs0151m000) session. Step Size for Lines The interval between successive requisition lines in a requisition. For example, if you enter the value 10, the numbers assigned to successive requisition lines are 10, 20, 30 and so on. Requisition Series for Subcontracting The default series to which subcontracting purchase requisitions will belong. Default value This is the default value for the Requisition Series field in the Generate Subcontracting Purchase Documents (tisfc2250m000) session. Requisition Series for Service Subcontracting The default series to which service subcontracting purchase requisitions will belong. Submit Generated Requisitions Automatically If this check box is selected, automatically generated purchase requisitions are automatically submitted for approval. Note If this check box is selected, the purchase requisition cannot be updated before approval. Updates can be made only when the requisition is rejected by the approver. Log Financial Economic Transactions If this check box is selected, financial transactions are logged for purchase requisitions. Based on the requisition line's order price, transactions are logged for:
Note
Reverse transactions before requisition conversion Before conversion of the requisition, transactions are reversed for:
Reverse transactions after requisition conversion After conversion of the requisition, transactions are reversed for the requisition lines in the following situations:
Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Financial economic transactions. Check Requisition on Actual Purchase Orders If this check box is selected, LN a message is displayed if a purchase order already exists for the requested item. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Requisition checks. Check Requisition on Actual RFQs If this check box is selected, LN a message is displayed if a request for quotation already exists for the requested item. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Requisition checks. Buyer on Requisition Line If this check box is selected, you can specify a buyer for purchase requisition lines. If this check box is cleared, you can specify a buyer for purchase requisition headers. The related requisition lines include the buyer of the requisition header. Approval Authorizations Specify who can approve purchase requisitions. Allowed values Log Requisition History Specify if and how you want to maintain purchase requisition history. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Log history data. Allowed values Requisition History Archiving Implemented If this check box is selected, requisition history can be archived to an archive company. You can archive requisition history in the Archive and Delete Requisition History (tdpur2205m000) session.
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