Activity codes Module Purchasing
- PCA (No. product lines on contract)
- PNH (Supplier return lines maximum)
- POC (Open order price list lines)
- POD (Delivery request lines maximum)
- POH (Purchase order lines maximum)
- POI (Work plan lines maximum)
- PPD (Response lines maximum)
- PPL (Number of purchase price record lines)
- PPR (Max purchasing charge/discount)
- PQH (RFQ lines maximum)
- PSH (Purchase request lines maximum)
- PSI (No. selection lines prod/supp)
- PTH (Receipt lines maximum)
- STCDW (No. of cost lines per document)