This project default allows you to manage the delivery designations for a manual Purchase Order (PO).
While inserting line items on a manual PO, the field Delivery Designation is mandatory. Because a manual PO does not reference any requisition from which it could be copied, the delivery designation defined with this project default is inserted. On manually adding line items to an engineering requisition in the Requisitions > Maintain Requisitions page, this project default value is also used.
The standard version of the CIP m_pck_req_custom.designation also uses this default.
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Module(s) affected by this setting: Agreements > Agreements Overview > Line Items, Open Procurement Interface, Requisitions > Maintain Requisitions.
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Default value: ./.
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List of Values: Administration > Materials Setup > Delivery Designations.