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When shipping sales orders, only containers with a Manifest Location equal to the logged in plant will be sent to Clippership. |
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Added Ship Via Group to the 3rd party shipping parameters. The 3rd party account numbers can be assigned to a ship via code, a ship via group, or neither. When assigned to a ship via group, the account number can be used for any ship via code assigned to that group in program SPSF, Ship Via Code Maintenance. Added new RESTRICT_CMMM_SHIP_ACCTS parameter to program MURM, Initialization Parameter Maintenance, that determines whether third party account numbers have to be authorized for the vendor before they can be assigned to customers in this program. When set to YES, they must be authorized for the vendor first. When set to NO, they do not have to be authorized for the vendor. |
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When creating ship to codes for new customers, the default ship to code will be taken from the template customer and created with the same address as that entered here for the new customer. |
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New report listing the number of sales orders entered within an hour time frame by employee and sales reason for each date. |
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Added complaint reason code and description to the Order Codes screen. |
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Quantities are shipped from the item's backflush location in program ICEM, Item Plant Maintenance, when the Batch Ship Method in program ILPM, Plant Code Maintenance, is set to Default or Backflush Location, or From Backflush Location. When the Batch Ship Method flag is set to From Any Shippable Location or From Default Location, the additional quantity will be shipped from the item's default location in program ICEM, Item Plant Maintenance. |
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If no pick location is defined in this program, any additional quantity will be shipped from the item's backflush location in program ICEM, Item Plant Maintenance, when the Batch Ship Method in program ILPM, Plant Code Maintenance, is set to Default or Backflush Location, or From Backflush Location. When the Batch Ship Method flag is set to From Any Shippable Location or From Default Location, the additional quantity will be shipped from the item's default location in program ICEM, Item Plant Maintenance. |
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Containers are created automatically for sales order lines. For multi-plant sales orders, containers are created separately for each plant. Sales order lines with the same plant are placed by default in the same containers. |
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The Manifest Location field on the Maintain Container List page displays the plant from which the container will be shipped. When the Clippership button is pressed, only containers with a Manifest Location equal to the logged in plant will be sent to Clippership. Containers are created automatically for sales order lines. For multi-plant sales orders, containers are created separately for each plant. Sales order lines with the same plant are placed by default in the same containers. |
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When the sales order is shipped, only containers with a Manifest Location equal to the logged in plant will be sent to Clippership. |
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The list of values on the stock area field is defined in program UTLV, LOV Configuration, for the OE_PICKLOC list of values ID. For new customer creation, the ship to code defaults to the ship to code from the template order. When tabbing out of the sold to phone or ship to code field for new customers, the ship to address will default to the sold to address. The ship to code entered will be the default ship to code for the new customer. |
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Added Ship Via Group to the 3rd party shipping parameters. The 3rd party account numbers can be assigned to a ship via code, a ship via group, or neither. When assigned to a ship via group, the account number can be used for any ship via code assigned to that group in program SPSF, Ship Via Code Maintenance. Added new RESTRICT_CMMM_SHIP_ACCTS parameter to program MURM, Initialization Parameter Maintenance, that determines whether third party account numbers have to be authorized for the vendor before they can be assigned to customers in program CMMM, Customer Master Maintenance. When set to YES, they must be authorized for the vendor first. When set to NO, they do not have to be authorized for the vendor. |
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Work orders are created using the default release step setting from program ILPM, Plant Code Maintenance, for the plant. Items may be required to have a routing to be released using the one step process, depending upon the setting of the 1-step Requires Routing flag in program ILPM, Plant Code Maintenance. |