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Lists of Values to Update for Order Management


Many of the changes you make while setting up order management are implemented by adding to or changing the items available in drop-down lists throughout the order management screens.

The lists of values that relate to order management are shown in Table 7. The third column shows the value of the Type Field in the Administration - Data screen, List of Values view that determines what values are included in each of these lists of values.

For more information about maintaining lists of values, see Siebel Applications Administration Guide.

Table 7. Lists of Values for Order Management
View
Field
Type Field in LOV Admin

More Info

Order Type

FS_ORDER_TYPE

Order Status

FS_ORDER_STATUS

Hold Reason

SAP_SO_HEADER_DELIV_BLOCK

Return Reason

RETURN_REASON

Priority

FS_INVLOC_ORDPRI

Default Discount %

EST_HW_DISC

Line Items/Totals

Shipping Method

CARRIER_PRIORITY

Shipping Terms

FREIGHT_TERMS

Carrier

FS_CARRIER

Line Items/Line Detail

Shipping Method

CARRIER_PRIORITY

Unit of Measure

UNIT_OF_MEASURE

Hold Reason

SAP_SO_HEADER_DELIV_BLOCK

Product Status

FS_PRODINVCAT_STATUS

Fulfillment

Available Status

ATP_STATUS

Return Reason

RETURN_REASON

Priority

FS_INVLOC_ORDPRI

Time to Reserve Unit of Measure

PERIOD_UOM

Payments

Tax Exempt Reason

GLOBAL_TAX_EXEMPTION

Payment Detail

Payment Method

MMOP_METHOD_TYPE

Payment Type

PAYMENT_TYPE_CODE

Payment Status

MMOP_PAYMENT_STATUS

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