This parameter is used in purchase orders.
It is used when entering an order line related to a product of the Service category.

You use it to indicate the default value of the Product type field:
  • Service
    The product is a service product only, not subcontracted.
  • Subcontract
    The product is a subcontract service product.
This default value can be used when the field is set up in the entry transaction as Displayed or Hidden.


Level of localization/Global variable

This parameter is defined at the level User. It belongs to Chapter ACH (Purchase) and the Group ORD (Order management rules), The following parameters are also associated with this chapter and group :

The global variable GDEFITMKND is associated with it.

Functions impacted

The following functions are associated with this parameter :

  Purchasing > Orders > Orders

  Purchasing > Orders > Buyer plan