Loan delivery type
Specify the Delivery type with the Loan category to use as the default value in the following cases:
- On creating deliveries from Loan orders, if no delivery type has been specified on the Order type. The selection of delivery types is filtered according to the category and with respect to the legislation and company/site group of the company for which the parameter is defined. If this parameter is not entered, the first delivery type meeting the constraints in terms of category, site and legislation is considered.
- In the Import of deliveries not linked to orders, when the category is specified in the import file but the delivery type has not been selected.
- For a mass generation processing of delivery notes from orders (Order deliveries) or from pick tickets (Pick ticket delivery).
Level of localization/Global variable
This parameter is defined at the level Site. It belongs to Chapter VEN (Sales) and the Group SSD (Shipment management rules), The following parameters are also associated with this chapter and group :
- INISHIDAT (Shipment date initialization)
- SDHENDNBR (Final delivery sequence No.)
- SDHRECPRI (Order delivery price search)
- SDHTYPNINV (Nonbillable delivery type)
- SDHTYPNOR (Standard delivery type)
- SDHTYPSCO (Subcontract delivery type)
- SHINBRDAY (No. days for picking order/sh. req.)
The global variable GSDHTYPLND is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Deliveries > Order delivery generation
Sales > Deliveries > Pick ticket deliveries
Sales > Orders > Orders
Sales > Orders > Open orders
Use this parameter to import deliveries not linked to orders.