Manage purchase documents

When a vendor is selected on a purchase document, the system inherits the Service Provisioning Type field value set up for the vendor to the purchase document. Further, you can change the Service Provisioning Type field value on the General FastTab of the purchase document as required.

On the Lines FastTab, the system ensure only relevant items can be added to the purchase document. For example, if the Service Provisioning Type field value is set to Third-Party on a purchase order, the system allows purchasing only third-party items.

When the Service Provisioning Type field value is set to Third-Party, the system restricts any cost additions. Upon posting, the system does not create any value entries.

The system automatically inherits the Service Provisioning Type field value to associated warehouse, inventory put-away or pick, and posted purchase documents.

The system displays an error when posting a receipt from a purchase order, warehouse, and inventory put-away or pick document if the buy-from vendor in the selected lot attribute value does not match the vendor specified in the document header.