Delivery Requests - Implementation

Prerequisite

Activity codes

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

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

  RE1 (Sales rep 1), RE2 (Sales rep 2), SP1 (Sales charge / discount 1), SP2 (Sales charge / discount 2), SP3 (Sales charge / discount 3), SP4 (Sales charge / discount 4), SP5 (Sales charge / discount 5), SP6 (Sales charge / discount 6), SP7 (Sales charge / discount 7), SP8 (Sales charge / discount 8), SP9 (Sales charge / discount 9).

Functional

  DEB :  EU exchange declaration

  ECC :  Product version management

  EDIX3 :  Paperless document exchange

  LTA :  Local taxing

  PJM :  Project management

  PREPM :  Prepayment invoice management

  SMI :  Integrale migration

  WRH :  Warehouse management

Sizing

  ANA :  No. of analytical dimensions

  REP :  Sales reps

  SFI :  Max. no. entered inv. elts

  SFL :  No. invoice elts distributed

  SOQ :  Number of sales order delivery

  SPR :  Maximum sales charges/discount

  STC :  Sales statistical groups

  STI :  Product statistical groups

Localization

  KPO :  Portuguese Localization

  KUS :  Localization USA

General parameters

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

Inventory

  GENSHT (defined at level Site) : Generate shortages

Common Data

  CTLOPPCOD (defined at level Folder) : Project code control

Sales

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

  INIALLORD (defined at level Company) : Init qty to allocate to order

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

  USERERBPC (defined at level Site) : Consumption of cust. reserv.

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

As data is linked to a site, a filter per site can be activated.

The following options can be activated or deactivated for each user :

  Allocation

Tables used

The following tables are implemented by the function :

Table	Table description
BPARTNER [BPR]	Business partner
BPCUSTMVT [MVC]	Customer transactions
BPCUSTOMER [BPC]	Customers
BPDLVCUST [BPD]	Ship-to customer
FACILITY [FCY]	Sites
ITMBPC [ITU]	Customer product
ITMFACILIT [ITF]	Products-sites
ITMMASTER [ITM]	Products
ITMMVT [ITV]	Product-site totals
ITMSALES [ITS]	Products - sales
ITMWRH [ITW]	Products-warehouses
SORDER [SOH]	Sales orders - header
SORDERC [SOC]	Sales orders - early / late
SORDERP [SOP]	Sales orders - price
SORDERQ [SOQ]	Sales orders - quantities
TABSOHTYP [TSO]	Order type table
TABUNAVAIL [TUV]	Unavailable periods
WAREHOUSE [WRH]	Warehouses