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REQDFTY - Requisition Default Type

Requisition Default Type

Affected Window: w_pn_planning_requisition

Note: This Switch does not have Yes/No functionality.

 

Config Other field Populated:

When the Config Other field is populated, the Requisition Type field will default to the Requisition Type specified in the Config Other field when creating a Requisition from a pop-up window.

Note: Windows where the Requisition pop-up allows for the Requisition Type field to be defaulted are:

Inventory/ Explorer/ P/N Explorer/ Requisition button

Inventory/ Query/ Inventory Query/ Requisition button

Inventory/ Update/ Inventory Transaction/ Requisition button

Inventory/ Update/ Picklist Creation/ Requisition button

Technical Records/ Update/ Defect Report/ P/N Requirement List tab/ Requisition button

Planning/ Query/ A/C Planning Query/ P/N Planning button/ Requisition Mutli button

The following Requisition is being created from a Defect Report. Notice the Requisition Type defaults to that of the switch’s Config Other.

 

Config Other field NULL:

When the Config Other field is ‘NULL’ or left blank, the system will not default the Requisition Type in any pop-up windows, and instead the information must be entered manually.

See Also

Requisition Switches

ASIGNTOSYSTRANCODE - Assign To Employees or Users

REORLCNT - Do Not Count Consigned Parts Or Parts In Location Work Order Reservation Routing

REORLOC - Re-Order Level, Order Computation Omit Location

REORLOPO - Re-Order Level Only Using Purchase Orders for Location

REQANYOVRCOM

REQATHNIV - Only Allow To Authorize Non Inventory Parts That Have Been Quoted

REQATHREL - Requisition Authorization

REQAUT - Authorized/Unauthorized Requisitions to Appear in Req. Analyzer window

REQAUTHEVAL - Enables the Requisition Evaluation Process for Requisition Authorization

REQAUTHFILTER - Enable Filter Functionality in the Requisition Authorization Explorer Window

REQAUTHNOPROMPT - Requisition Sent Automatically to Authorization

REQBUY - Send Requisition Notification To Buyer Instead Of Creator

REQCAPEX - Capital Expenditure Mandatory in Requisition Detail, Optional tab

REQCAPEXFLAG - Validate Capital Expenditure and P/N Category

REQDATEREO - Require Date of Reorder Requisitions Postponed by Number of Days Specified by the User

REQDESCMAND - Make P/N Description of P/N Not In System Mandatory in Requisition Detail

REQEFFPN - Creating a Requisition for a Non-Effective P/N from Inventory Query

REQMANAC - A/C field Mandatory in Requisition Header

REQNOLOC - Requisition Management, Ignore Order Location

REQNOTIF - Send Requisition Notification To Authorizer Instead Of Creator

REQORDET - Do Not Allow Edit/Cancel of a Requisition on Order Status

REQPRINT - Print Requisition

REQPRINTOR - Change Size of the Requisition Print

REQPVAUT - Requisition Auto Populate Prefer P/N and Vendor

REQREORAUT - Requisition Authorization Status For Reorder Requisition

REQSRV - Requisition Automatic Reservation

REQSELVND - Paste Prefer Vendor or Select PO Vendor

REQSEQ - Next Sequential Number for a Requisition and Requisition Authorization

REQTRFOF - Automated Transfer Requisition Flag Off

RIPCMAND - Requisition Detail Make IPC (field) Mandatory

RIPCMANDNON - Set IPC field to be Mandatory for Non-Inventory P/N

RQTYPMDT - Requisition Type Mandatory in Requisition Header

RQUOTE - Requisition Quote Next Sequence Number

RQUOTEFT - Requisition Quote Footer

RQVENFNIP - Require Vendor Name if Requester Creates a Requisition with a Non-Inventory Part

TPTOPRINT - Print TO/TP Orders at the From and To Locations

TSCRMDT - Make Task Card (field) Mandatory in Requisition Header

WODFMDT - Make Work Order and/or Defect field Mandatory

Top of Page Publication Date: 11/12/2024 Share Print