This parameter can be set to:
Non: Signature management is deactivated. The signature status of purchase requests can be set to: No management. These purchase requests can be changed into an order at any time. If the management of pre-commitments is activated from the PURCMMPRP - Update budget - precommitments parameter (ACH chapter, CMM group), a pre-commitment is automatically generated every time you create a purchase request line.When signature management is activated (optional or mandatory) and pre-commitments are enabled (PURCMMPRP - Update budget - precommitments parameter), use the PSHCMMLEV - Release pre-commitments parameter (ACH chapter, APP group) to set up the signature triggering event, which generates the pre-commitment.
This parameter is defined at the level Company.It belongs to Chapter ACH (Purchase) and the Group APP (Signature management),The following parameters are also associated with this chapter and group :
The global variable GAPPPSH is associated with it.
The following functions are associated with this parameter :
Purchasing > Purchase requests > Purchase requests