The parameter is used in the Provisional cost calculations of Sub-contract orders, in order to indicate the price to apply to value the service.
It can either be:
(1) When the service valuation is performed based on the "Order price", the values of fields REFPRI or NETPIL are used, depending on the case:
This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group COS (Costs), The following parameters are also associated with this chapter and group :
The global variable GVLTSCEOEXT is associated with it.
The following functions are associated with this parameter :
Costing > Subcontract costs > Calc. expected subcon. cost
Purchasing > Subcontract > Subcontract orders