Contract Order Quality Control
This parameter is used to specify if it is possible to perform delivery call-offs for quantities higher than the quantity specified on the contract line.
The values possible for this parameter are: Non blocking, Blocking.
- Non blocking: A warning message informs the user that the sum of the quantities entered for all the delivery call-offs for a contract line is higher than the planned quantity.
- Blocking: Whenever the sum of the quantities entered for the delivery call-offs is higher than the quantity planned on the contract line, it will no longer be possible to add new requests or to increase the quantity of requests already created.
Level of localization / Global variable
This parameter is defined at the level Company.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)
- PGENICO (Inter-site requirements)
- POHCTMPUU (Direct order in purchase unit)
- PURQTYRND (Purchase quantity rounding )
- PURREV (Revision management)
The global variable GPOCQTY is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Orders > Delivery requests