Inter-site requirements
This parameter is used to define the priority to be set when taking into account an inter-site or inter-company requirement in the reorder plans when there is a purchase contract between the two involved sites.
The values possible for this parameter are: By default on direct orders, By default on contracts.
- By default on direct orders: The system will suggest to generate a standard purchase order to cover the requirement.
- By default on contracts: The system will suggest to generate a delivery request to cover the requirement.
Level of localization / Global variable
This parameter is defined at the level Site.It belongs to Chapter ACH (Purchase) and the Group ORD (Order management rules),The following parameters are also associated with this chapter and group :
- DEFITMKND (Default service type)
- EXTRCPDAT (Minimum receipt date)
- POCQTY (Open order quantity control)
- POHCTMPUU (Direct order in purchase unit)
- PURQTYRND (Purchase quantity rounding )
- PURREV (Revision management)
The global variable GPGENICO is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Supply > Planning workbench
Manufacturing > Planning > Enterprise planning
Purchasing > Supply > Enterprise planning
Purchasing > Supply > Grouping workbench