This project default controls which combination of fields must be unique for an agreement, like the project default ZP_PO_UNIQ.
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Module(s) affected by this setting: Agreement > Agreements Overview > Agreement Details, Open Procurement Interface.
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List of Values: Y and N (default).
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If set to Y, the combination of agreement number, supplement, and origin can only be used once in a project regardless of the order type.
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If set to N, the same combination of agreement number, supplement, and origin can be created for different order types.
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