Order delivery generation - Implementation

The following activity codes (sorted by type) may have an impact on the way the function operates :

TRSNE (Transport note).

The following general parameters may change the way the function is working :

OSTCTL (defined at level Company) : Cus. author. credit ctrl level

OSTDRAFT (defined at level Company) : Customer credit notes P/R amt.

EARMGT (defined at level Site) : Contracts - early / late mgmt

FRENUM (defined at level Company) : Carrier invoice element

INISHIDAT (defined at level Site) : Shipment date initialization

LINBPD (defined at level Site) : Ship-to customer on detail

LOKORD (defined at level Site) : Order blocked if no prepayment

OSTLND (defined at level Company) : Loan in order total

SALTEXDLV (defined at level Site) : Delivery text position

SALTEXLIN (defined at level Site) : Product text tracking

SCDTUNL (defined at level User) : Authorization to unlock order

SDHENDNBR (defined at level Company) : Final delivery sequence No.

SDHTYPLND (defined at level Site) : Loan delivery type

SDHTYPNOR (defined at level Site) : Standard delivery type

TRSLIV (defined at level Site) : Auto delivery transaction

TRSLND (defined at level Site) : Auto loan delivery transaction

An authorization can be granted for this function to limit the processes to a company or a site.

The following tables are used by the function. Their content must be updated if necessary :

Table	Table description
TABMODELIV [TMD]	Delivery mode table

Only those orders that have been partially or completely allocated will be taken into account by the automatic shipment process.
When the approval circuit is managed (APPSOH - Order approvals management setting), the sales orders following the established approval rules are not taken into account as long as they are not Totally signed.

The following tables are implemented by the function :