Prerequisites

Activity codes

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

  TRSNE (Transport note).

General parameters

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

Inventory

  STOADMIN (defined at level User) : Stock administrator

Sales

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

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

Sequence numbers

The sequence numbers used to number the documents managed by this function are :

  SDD : Mandate reference

The sequence number assignment function defines the sequence number which is used

Accounting interface

Default dimensions

The default dimensions sections assignment is performed through the following codes :

(defined at level Company)

  STKLIV (All companies ) : Stock movement Delivery

Authorizations

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

Miscellaneous prerequisites

The shipments must have been created.

For a loan or sub-contractor shipment, the stock is moved to a BP type location. For that purpose, it is necessary to enter a Customer or Sub-contractor type location in the Ship-to customer record (see the Locations documentation).

Tables used

The following tables are implemented by the function :

Table

Table description

ITMFACILIT [ITF]

Products-sites

ITMMASTER [ITM]

Products

ITMMVT [ITV]

Product-site totals

ORDERS [ORD]

WIP

SDELIVERY [SDH]

Delivery header

SDELIVERYD [SDD]

Delivery detail

SORDER [SOH]

Sales orders - header

SORDERC [SOC]

Sales orders - early / late

SORDERP [SOP]

Sales orders - price

SORDERQ [SOQ]

Sales orders - quantities

STOALL [STA]

Allocations

STOCK [STO]

Stock

STOCOST [STP]

Stock FIFO cost

STOJOU [STJ]

Stock journal

STOLOC [STC]

Locations

STOLOT [STL]

Lot numbers

STOSER [STS]

Serial numbers