Select this option and enter the maximum percentage that the net amount of a purchase requisition line item can increase and still pass validation. If the price of a requisition line item increases by an amount that is greater than or equal to this percentage after the requisition line has been approved, the requisition line is processed by using the settings on the Error processing tab. This setting applies only to internal catalog line items that have not been included in a request for quotation or demand consolidation.
Select this if the reason code can be used as the letter of guarantee cancellation reason. You can select this check box ...
Select this if the reason code can be used as the letter of guarantee purpose code. You can select this check box in Cash ...
Select this if you want users to be able to request products that are not found in the catalog. Users must enter the request ...
Select this option and enter the maximum amount that the net amount of a purchase requisition line item can increase and ...
Select this option and enter the maximum percentage that the net amount of a purchase requisition line item can increase ...
Select this option if a cash discount should be included in the value when reporting the transactions on the EU sales list. ...
Select this option if a packing unit quantity is specified in the Sales order page. If you select this option, only the locations ...
Select this option if all items in the formula version are set to Variable consumption. If you use this feature, any change ...
Select this option if all items in the formula version are set to Variable consumption. Using this feature, any change you ...