Setup Requirements for Order Fulfillment

Following are the control maintenance records and authorization keys used with order fulfillment, along with additional setup requirements.

Control Maintenance Records

Set the following control maintenance records:

• Change Ship Date If Required Date Edited On Schedule Screens

• Change Ship Date On P/O When Ship Date On Invoiced Direct Changes

• Days Before Ship Date to Reserve Product

• Disable Cycle Count Generation In SOE

• Force Required Date To Match Ship Date On Phantom Process

• Minimum Days Past Bid Ship Date Before Purge

• Mirror Required Date And Ship Date For New Orders

• Notify Buyer When Canceled Item Is On An Open Purchase Order

• Percentage Of Order To Fill Before Automatically Shipping

• Prompt For Edit Of Required Date On Change Of Ship Date

• Prompt For Required Date In Sales Order Entry

• Remove Orders from the OOSRQ When Prt Status Changed To

• Reprice/Recost Order On Change Of Shipping Branch

• Restrict Pick Up Now Shipdates To Today

• Shipping Branch Override for SOE

• Stock Availability Service Level Tracking

• Verify Ship Date/Ship Via For Ready To Manifest

• Verify Shipping Address In SOE

• Warn About Additional Lead Time During OE

Authorization Key

Assign the following authorization key:

• OE.OVERCOMMIT.STOCK

• SOE.SCHEDULE

Procurements and Transfers

For information on setting up your system for procurements, see Setting Up Procurement and Setting Up Transfers in the Purchasing section.

See Also:

Setup Requirements for Backorders

Sales Management Setup Overview