Define Centralized Order Defaults

Explanation

Use this activity to define centralized order defaults on a site level. 

Purchasing Site, Validity Period, Part Pricing and option to Ignore Default Taxes for centralized Purchase Order/Requisition can be defined here.

Prerequisites

• A site should exist in the system.

System Effects

• If you have defined centralized basic data for the Purchase Requisition Site (Demand Site), Central Order option is enabled per default in the Requisition to Order Assistant for given validity period.
•  Site and Part Pricing values are fetched according to the defined centralized basic data where you can create Centralized Order as per the defined values.
• If you have enabled Ignore Default Taxes for the Purchasing Site, system will not be fetching the default taxes to Purchase Order lines on a Centralized Purchase Order, for a given validity period.