Prerequisite

General parameters

The following general parameters may change the way the function is working :

Purchase

  PURCMMDAT (defined at level Site) : Commitment date

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

The following tables are implemented by the function :

Table

Table description

COMPANY [CPY]

Company

FACGROUP [FGR]

Site grouping

FACILITY [FCY]

Sites

GACCOUNT [GAC]

Accounts

GCOMMIT [CMM]

Commitments

GCOMMITD [CMD]

Commitment details

PERIOD [PER]

Periods

PINVOICE [PIH]

Purchase invoices

PINVOICED [PID]

Purchase invoice detail

PORDER [POH]

POs

PORDERP [POP]

POs price

PORDERQ [POQ]

POs quantities

PRECEIPT [PTH]

Receipt

PRECEIPTD [PTD]

Detail receipts

PREQUIS [PSH]

Purchase requests

PREQUISD [PSD]

Purchase request detail

TABCOEFF [TCO]

Coefficients table

TABCUR [TCU]

Currency table