This project default specifies the number range (defined on the Setup > Number Ranges and Rules > Ranges page) that can be added to the ZP_PORULE setting, to be part of the software generated agreement (Purchase Order, Notice of Commitment, Blanket Order, Change Order) number.
If project default ZP_REQ_DP is set to Y, the ZP_PORANG value of the associated requisition's discipline is used. Otherwise, the ZP_PORANG value of the currently set discipline is used.
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Module(s) affected by this setting: Agreement > Agreements Overview > Agreement Details.
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Default value: ./.
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List of Values: Procurement > Setup > Number Ranges and Rules > Ranges.