This parameter determines whether this user is permitted to raise orders directly from project material requirements tasks as "Firm" orders.

Orders raised from projects are for the following types: Planned Purchase order (POP), Firm Purchase order (POF), Planned Subcontract order (EOP), Firm Subcontract order (EOF), Planned Work order (WOP), Firm Work order (WOF).


Yes - This is the default value for this parameter. This user can raise orders directly from project material requirements tasks as "Firm" orders - order types POF, EOF and WOF.

No - This user can only raise orders from project material requirements tasks as "Planned" orders - order types POP, EOP, WOP. Planned orders can not be allocated, printed, or tracked. They can, however be scheduled, and can be respected by the Material Requirements Planning (MRP) process.

Level of localization/Global variable

This parameter is defined at the level User. It belongs to Chapter TC (Common Data) and the Group PJM (Project management), The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

  Projects > Projects > Project management

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  PJM :  Project management