Defaults

You use these processing options to control the display of supplier item cross reference information and to control whether users can change ad hoc schedules.

1. Enter Cross Reference Type for Supplier Item Number

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.

2. Allow changes to the schedule

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.