Check remaining residual costs on the Prog Pay Events tab before approving a purchase order (PO).
With this project default, you can control whether residual costs are checked on P.50.07 Maintain Agreements, Prog Pay Events tab, when approving a PO.
If ZP_CHK_PPE is set to Y (default), the PO cannot be approved if residual costs are remaining.
If ZP_CHK_PPE is set to N, no check of the residual costs is performed when approving a PO. If the agreement total costs change, the progress payment event cost values are automatically recalculated.
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Module(s) affected by this setting: P5007
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Default value: Y
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List of Values: N/Y