Purchasing > Orders > Delivery request inquiry > Delivery Request Inquiry - Implementation
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Delivery Request Inquiry - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
PP1 (Purchase charge / discount 1), PP2 (Purchase charge / discount 2), PP3 (Purchase charge / discount 3), PP4 (Purchase charge / discount 4), PP5 (Purchase charge / discount 5), PP6 (Purchase charge / discount 6), PP7 (Purchase charge / discount 7), PP8 (Purchase charge / discount 8), PP9 (Purchase charge / discount 9).
Functional
DEB :
EU exchange declaration
ECC :
Product version management
PJM :
Project management
PTX :
Regional taxes
SMI :
Integrale migration
Sizing
ANA :
No. of analytical dimensions
PPR :
Max purchasing charge/discount
STI :
Product statistical groups
STS :
Purchasing statistical groups
Localization
KUK :
Localization united kingdom
Authorizations
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.
As data is linked to a site, a filter per site can be activated.
Miscellaneous prerequisites
Only the delivery requests previously defined can be viewed.
Tables used
The following tables are implemented by the function :
| Table |
Table description |
|---|---|
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BPADDRESS [BPA] |
Addresses |
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BPARTNER [BPR] |
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BPSUPPLIER [BPS] |
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BPSUPPMVT [MVS] |
Supplier transactions |
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FACILITY [FCY] |
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ITMBPS [ITP] |
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ITMFACILIT [ITF] |
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ITMMASTER [ITM] |
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|
ITMMVT [ITV] |
Product-site totals |
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PORDER [POH] |
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PORDERC [POC] |
Cumulative POs before returns |
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PORDERP [POP] |
POs price |
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PORDERQ [POQ] |
POs quantities |
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PPRICCONF [PPC] |
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PPRICLINK [PPK] |
Purchase price list search (link) |
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TABCOEFF [TCO] |
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TABCOUNTRY [TCY] |
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TABCUR [TCU] |
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TABUNIT [TUN] |