This project default controls whether the purchase indicator of a requisition or an inquiry is to be considered while assigning an agreement type.
This project default has no effect on the Agreement > Agreements Overview.
If an inquiry cannot be used for purchasing, you can only create a blanket order or a master agreement for it, regardless of the setting of this project default.
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Module(s) affected by this setting: Inquiry > Inquiries Overview > Inquiry Details, Planning.
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List of Values: Y (default) and N.
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If set to Y, only agreement type Blanket Order (BO) is available for requisitions and inquiries of type Order, and only agreement type Master Agreement (MA) in the case of type Subcontract.
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If set to N, all the agreement types valid for the selected requisition/inquiry type can be entered. In this case, there is no limitation of the agreement type.
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