Purchase request lines - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
PJM : Project management
Authorizations
As data is linked to a site, a filter per site can be activated.
Inquiry screens
The screens of this inquiry function can be set up (code CPD) via the corresponding setup function.
The preset screens delivered as standard are the following :
ALL : Purchase request line Full
STD : Purchase request line Standard
Tables used
No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :
Table |
Table description |
---|---|
BPSUPPLIER [BPS] |
|
COMPANY [CPY] |
|
FACILITY [FCY] |
|
ITMMASTER [ITM] |
|
PORDER [POH] |
|
PORDERQ [POQ] |
POs quantities |
PREQUIS [PSH] |
|
PREQUISD [PSD] |
Purchase request detail |
PREQUISO [PSO] |
Link purchase requests |
TABFOR [TFO] |