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Processo 000053 – Item 04 – Delivery Authorization – Proration per Cost Center;
This implementation replaces Budget Control Entry 000376 – Proration by Cost Center(deactivated System entry). |
| to | to configure whether the product unit price can be changed or not in the inflow register of invoice or in the inclusion of delivery authorization, even when values were already entered in the purchase order, in the delivery authorization, or in the partnership contract. |
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Procedures
Adding a delivery authorization:
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5. Check data and confirm the inclusion.
To determine whether adding of the Purchase Request / Delivery Authorization is of the Estimated or Firm Type, the OP Type field must be configured. The parameter MV_ALCADOP enables the jurisdiction control when Delivery Authorization is generated, through POs generated by sale. |
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Related Features
- Contracts
- Select Contracts
- Query Product History
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