Defaults
These processing options affect the functioning of the Supplier Schedule Revisions program.
- 1. Enter the Document Type to filter on the form
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Specify the document type from UDC 00/DT to select documents to display.
- 2. Supplier Self Service Functionality
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Enter 1 to use the program with the Collaborative Portal.
- 3. Enter Cross Reference Type for Supplier Item Number (used only in web mode)
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Specify the code to search cross-reference information using a supplier item number. Cross-references associate your 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
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Enter 1 to prevent changes to the schedule or leave this processing option blank to allow changes to the schedule. This processing option is operational only when you access this program through the Collaborative Portal.