-
In the menu tree, navigate to Smart Materials > E&PI(Req) > R.30 Requisitions, and double-click R.30.01 Maintain Requisitions.
-
Query for requisition(s).
-
In the Requisition Type column, select either Order or Subcontract.
-
In the Order Type column, use the List of values to choose an order type.
You can use a project default, ZP_CONSPCI, to specify whether the Purchase indicator is taken into account for valid agreement types. For more information, see Appendix: Project Defaults.
-
In the Pricing Type column, use the List of values to assign a pricing type.
The values come from the P.10.66 Pricing Types screen.