Field help (SCS1PURFCY)

This field is only useful in an inter-company context. In this case, the purchase site is loaded by default with the destination site, if it is a Purchase-type site. When this is the case, the system assigns the first Purchase-type site of the destination company.
Two controls to be performed:

• the entered purchase site must correspond to the same company as the destination site,
• a customer record must be associated with the entered purchase site for the invoicing to be possible.

 In an intra-company context, the purchase site is grayed out.