Require Supplier Product Ref
Use this parameter to indicate if the product referencing is required for the supplier on the receipt site when managing purchase documents.
Mandatory - Referencing is mandatory: in the Suppliers tab of the Product record, a line must exist for the supplier. Otherwise, you will not, for example, be able to enter the product on an order intended for this supplier (a blocking message is displayed).
Optional - Referencing is not required. A warning message is displayed.
Not used - No control is carried out.
Level of localization/Global variable
This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group REF (Referencing), The following parameters are also associated with this chapter and group :
- ITMFLG (Product/supplier ref. entry)
The global variable GITMBPS is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Supply > Planning workbench
Purchasing > Supply > Enterprise planning
Purchasing > Supply > Grouping workbench
Purchasing > Orders > Back-to-back orders
Purchasing > Invoices > Invoices
Purchasing > Orders > Open orders
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan
Purchasing > Purchase requests > Purchase requests
Purchasing > Subcontract > Subcontract orders