| Purchase Requisition Parameters (tdpur0100m200) |  |
| Use this session to: View historical parameter settings, by double-clicking one of the historical parameter sets. Modify current parameter settings, by double-clicking the set without an effective date that appears at the top of the list. If you make the required changes and save the new parameter set, ERP performs the following actions: Adds the new set to the history list. Updates the current set (at the top of the list). Note By default, the Description field contains the date and time when the previous parameter set was saved. Related topics Purchase requisitions
Fields | Description
Effective Date | The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
Log Purchase Requisition History | Determine if, and how you want to maintain purchase requisition history. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Log history data. Allowed values Possible Values
Number Group for Purchase Requisitions | The default number group for purchase requisitions. Note You can define number groups in the Number Groups (tcmcs0151m000) session.
Step Size for Purchase Requisitions | The interval between successive requisition lines in a requisition. For example, if you enter the value 10, the numbers assigned to successive requisition lines are 10, 20, 30 and so on.
Check on Actual Purchase Orders | If this check box is selected, ERP LN displays a message to inform you that purchase orders already exist for the requested item. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Requisition checks.
Check on Actual RFQs | If this check box is selected, ERP LN displays a message to inform you that requests-for-quotation already exist for the requested item. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Requisition checks.
Check Employee Logon Code for Approval | If this check box is selected, it is checked whether a user is allowed to approve purchase requisitions. Note If this check box is selected, to execute the Approve Requisition (tdpur2106s000) session, one of the following must be applicable: A user's employee logon code is equal to the Approver logon code. A user's employee logon code is linked to the Approver Department. Related topics Approval process