General parameters > Chapter Purchase > Parameter PURCTLPRI0 (Purchase price existence control)
Purchase price existence control
Use this parameter for purchase orders subject to a back-to-back order.
You can use it to determine if a blocking control must be applied to an order when the product as no price. This particular case can occur when:
- the system has not found a purchase price list for the back-to-back order supplier,
- no purchase base price is entered on the product record,
- the product has no standard cost, or the PURPRICE - Price by default standard cost parameter (chapter ACH, group PRI) is set to: No.
The possible values are:
No control - A warning message indicates that the price of the product linked to the order is equal to zero.
Control - A blocking error message is displayed indicating that no order has been generated.
Level of localization/Global variable
This parameter is defined at the level Site.It belongs to Chapter ACH (Purchase) and the Group PRI (Price and discount management),The following parameters are also associated with this chapter and group :
- DACMANPUR (Default price reason - manual)
- PSHVLT (PR line valuation)
- PURGRUDIS (Invoke group pricing)
- PURPRICE (Price by default standard cost)
- PURREN (Require price reasons)
- PURRND (Round unit price)
- UPDPRIPUR (Default price reason - base)
The global variable GPURCTLPRI0 is associated with it.
Linked parameters
The following parameters are linked to the parameter PURCTLPRI0 :
Purchase
PURPRICE (defined at level Company) : Price by default standard cost
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
Purchasing > Orders > Back-to-back orders
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan
Sales > Orders > Orders