Activity codes Module Purchasing

• PCA (No. product lines on contract)
• PNH (Supplier return lines maximum)
• POC (Open order price list lines)
• POD (Delivery request lines maximum)
• POH (Purchase order lines maximum)
• POI (Work plan lines maximum)
• PPD (Response lines maximum)
• PPL (Number of purchase price record lines)
• PPR (Max purchasing charge/discount)
• PQH (RFQ lines maximum)
• PSH (Purchase request lines maximum)
• PSI (No. selection lines prod/supp)
• PTH (Receipt lines maximum)
• STCDW (No. of cost lines per document)