Default

These processing options control default values that the system uses during Purchase Order Inquiry (P3160W).

Order Type

Specify the document type (UDC 00/DT) that you associate with the blanket purchase orders from which you will release quantity using kanban processing. If you create a new document type to represent blanket orders, whether for kanban processing or otherwise, you must set up that document type in the Document Type Maintenance program (P40040).

From Status

Specify the valid statuses (UDC 40/AT) of the blanket orders that you use in blanket order releases. The statuses that you indicate must also be set up in the order activity rules for the document type that you specified in the first processing option.

Thru Status

Specify the valid statuses (UDC 40/AT) of the blanket orders that you use in blanket order releases. The statuses that you indicate must also be set up in the order activity rules for the document type that you specified in the first processing option.

Currency Code

Specify a currency code for the transaction, if it is different from the base system currency.