Defaults

These processing options specify the defaults that are used by the program.

1. Document Order Type

Enter a UDC (00/DT) that identifies the type of document. This code also indicates the origin of the transaction.

1. Enter the document type to filter on the form. Values are:

P: Accounts Payable documents

R: Accounts Receivable documents

T: Payroll documents

I: Inventory documents

O: Purchase Order Processing documents

J: General Accounting/Joint Interest Billing documents

S: Sales Order Processing documents

2. Supplier Self Service Functionality

Specify whether to activate the supplier self-service feature in Java or HTML environments. Values are:

Blank: The system does not activate supplier self-service.

1: Activate Supplier Self Service functionality for use in JAVA/HTML.

3. Item Cross-Reference Type Code

Specify the code with which the system searches cross-reference information using a supplier item number. Cross-references associate the internal item numbers with the supplier's item numbers. You can set up items in the Item Master Information table (F4101) and create the cross-reference information in the Item Cross Reference Revisions program (P4104). You must enter a value that has been set up in UDC 41/DT. If you leave this processing option blank, the system does not display or process any cross-reference information.

4. Allow changes to the schedule

Specify whether to allow changes to the schedule. Values are:

Blank: Allow changes to the schedule.

1: Do not allow changes to the schedule.

Note:

The row for planned schedules is disabled when the value is 1. This processing option is operational only when web mode is activated (Tab Defaults, Option 2).