This project default defines the property that is used to specify the progress payment set (defined on Setup > Progress Payment Sets) for an ident.
If this property is attached as an ident value to an ident and has a valid value (progress payment set), and if the progress payment level of the agreement is set to Line Item, the details of the associated progress payment set are populated to the progress payment events on agreement line item level when placing the ident on an agreement line item.
The property should have a select statement in Derived From to retrieve the available progress payment sets. For example: SELECT PPS_ID, PPS_CODE
FROM M_PROG_PAY_SETS ORDER BY PPS_CODE.
It is recommended to provide percentage values for the events on Setup > Progress Payment Sets page, and the total of these percentages should add up to 100%. This saves time when the progress payment set is placed on the agreement, because agreements can only be approved if all progress payment percentages add up to 100% per line item.
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Module(s) affected by this setting: Agreement > Agreements Overview > Line Items, Open Procurement Interface.
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Default value: ./.
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List of Values: Administration > Global Setup > Tables and Properties - Properties of type Numeric.