Default service type
This parameter is used in purchase orders.
It is used when entering an order line related to a product of the Servicecategory.
It is used when entering an order line related to a product of the Servicecategory.
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.
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 :
- EXTRCPDAT (Minimum receipt date)
- PGENICO (Inter-site requirements)
- POCQTY (Open order quantity control)
- POHCTMPUU (Direct order in purchase unit)
- PURQTYRND (Purchase quantity rounding )
- PURREV (Revision management)
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