Activity code > Module Purchasing > Activity Code PPR (Max purchasing charge/discount) 

This activity code is used to define the number of charges and discounts columns defined in the commercial purchase documents managed in a folder. It can take the values between 0 and 9.

Recommended values

Linked activity codes

The following technical activity codes are linked to the code PPR.These codes are never entered in folder management, because their value is calculated.

 PP1 (Purchase charge / discount 1), PP2 (Purchase charge / discount 2), PP3 (Purchase charge / discount 3), PP4 (Purchase charge / discount 4), PP5 (Purchase charge / discount 5), PP6 (Purchase charge / discount 6), PP7 (Purchase charge / discount 7), PP8 (Purchase charge / discount 8), PP9 (Purchase charge / discount 9).

Remarks

This activity code is used to define the structure of the various tables that contain the details of the purchase documents (PINVOICEV, PORDER, PPRICCONF, UPORDER), as well as the various corresponding screens.