Field help (PURPJTPIH) @ L.V. Expertise X3

Use this field to enter a project code.
The management of this code depends on the value of the CTLOPPCOD - Mandatory project control parameter (TC chapter - MIS group).

When the value is No, it may be a code selected freely.
When its value is Yes, an existence check is systematically applies to the entered project code.
You can use the Selection icon to display the list of available project codes.

The project code you enter on the document header is used to initialize the project code of the document lines and can be modified. In case of document transformation, the project code entered on the header is only used as the default values of lines with no project code. If you modify the header project code, a dialog box opens and suggests to transfer this code to the lines of the document, according to the following options:

Yes: the project code is transferred to all lines
No: the project code is not transferred to the lines
Yes if same value: the project code is only transferred to the lines associated to the former project code.

The PJTSNGDOC - One project per document parameter (TC chapter, MIS group) does not apply in invoice management: invoices, additional invoices and credit memos are only managed in multiple-project mode. A supplier must indeed be able to issue grouped invoices related to various orders/receipts applying to different projects.

When an analytical dimension type is used in the Project management tracking, any modification of the project code on the document header leads to reinitializing the dimension code of this dimension type on the document header and on the invoicing elements, based on the Default dimensions setup. If the project code is used onto the lines, the dimension code of impacted lines is also reset.

Inter-company specificities: for inter-company invoices, the project code is not recovered from the sales invoice but from the purchase receipt or source purchase order.