This parameter defines how the number of a Change Order (CO) is created when either choosing the Create Supplement option on Inquiry > Requisition Workload or clicking Create CO on Agreement > Agreements Overview > Agreement Details.
This project default has no effect if CIP m_pck_po_custom.gen_order_number does not return NULL values.
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Module(s) affected by this setting: Inquiry > Requisition Workload, Agreement > Agreements Overview > Agreement Details.
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List of Values: Y and N (default).
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If value is set to Y, the number of the corresponding agreement is taken over, and this number is enlarged by the supplement of the agreement and a number showing how many change orders exist for this agreement at the moment of the CO creation.
For example: The number of the agreement is PO-100-PIPE, supplement 0. The first change order that is created for this agreement gets the number PO-100-PIPE 1. The second change order has the number PO-100-PIPE 2.
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If value is set to N, the number of the corresponding agreement (purchase order, notice of commitment or blanket order) is just taken over.
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