Purchase Order Collaboration Switches
301
POIVM Create inventory vendor information for
inventory.
Used when approving POs.
0
1
Update or create INVVENDOR record.
Do not create INVVENDOR record.
PO ITEM of
POLINE
POPR Update status of PRs.
Used when copying PR lines to POs, creating
POs from PRs, reopening PRs.
0
1
Change status of PR (auto close based on
MAXVAR setting) or reopen when POLINE
containing PR reference is deleted, or other
instances of reopen.
Do not change PR status.
PO PR
POREL Create releases for blanket POs.
Used when approving PR and the PR lines
contain a blanket references, and when a
release is created directly from a PO without a
PR.
0
1
Generate PO release. (If
PRLINE.AGREEMENTPONUM not in PO,
do not generate PO release).
Do not regenerate PO releases.
PR PO of the
blanket
PORES Process material reservations.
Used when changing the status of internal
POs.
0
1
Generate inventory reservations. If item-
vendor combination (where vendor is
internal storeroom) not in INVENTORY
table, do not generate PO reservations. This
might happen if POINV is 0.
Do not generate inventory reservations.
PO INVENTORY
Process
Control ID
Description Value and Action Derivation of
System ID 1
Derivation of
System ID 2