Index

I  P  S 

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I

inbound voucher

assumptions, 5.1.2

company and account, 5.1.1.2

Inbound Transmissions Master program, 5.1.6

overview, 5.1.1

taxes, 5.1.1.1

voucher ID cross reference, 5.1.3

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P

procurement freight request

assumptions, 4.2.3

data mapping, 4.2.5.1

address book, 4.2.5.1

calendar ID, 4.2.5.1

item master, 4.2.5.1

data processing, 4.2.5.2

bypassing order lines, 4.2.5.2

credit order, 4.2.5.2

currency code, 4.2.5.2

date and time, 4.2.5.2

destination, 4.2.5.2

override addresses, 4.2.5.2

report output and error processing, 4.2.5.2

shipping information, 4.2.5.2

Freight Request Extract program, 4.2.6

overview, 4.2.1

prerequisites, 4.2.2

process flow, 4.2.4

procurement integration

eligibility and filter criteria, 4.1.2

items, 4.1.2.3

order lines, 4.1.2.1, 4.1.2.2

freight request, 4.1

overview, 4.1

process flow, 4.1.1

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S

sales freight request

data mapping, 3.2.5.1

data processing, 3.2.5.2, 3.2.5.2

bypassing order lines, 3.2.5.2

credit order, 3.2.5.2

customer sets, 3.2.5.2

date and time, 3.2.5.2

order release and ship units, 3.2.5.2

origin, 3.2.5.2

override addresses, 3.2.5.2

report output and error, 3.2.5.2

shipping information, 3.2.5.2

overview, 3.2.1

prerequisites, 3.2.2

process flow, 3.2.4

Sales Freight Request Export program, 3.2.6

sales integration

eligibility and filter criteria, 3.1.2

items, 3.1.2.3

lines, 3.1.2.2

order types, 3.1.2.1

overview, 3.1

process flow, 3.1.1

sales confirmation, 3.1

sales freight request, 3.1

sales transportation arranged, 3.1

sales transportation confirmation, 3.1

sales order confirmation

assumptions, 3.4.2

data processing, 3.4.4

last sales order line confirmation, 3.4.4.1

report output and error processing, 3.4.4.2

overview, 3.4.1

process flow, 3.4.3

Sales Order Confirmation Export program, 3.4.5

sales transportation arranged

assumptions, 3.3.2

data processing, 3.3.4, 3.3.4.3

estimated billable freight charges, 3.3.4.5

net change processing, 3.3.4.7

report output and error processing, 3.3.4.8

sales order line update, 3.3.4.6

shipment ID, 3.3.4.2

split order lines, 3.3.4.1

time zones, date and time evaluation, 3.3.4.4

overview, 3.3.1

process flow, 3.3.3

Sales Transportation Arranged program, 3.3.5

sales transportation confirmation

overview, 3.5.1

process flow, 3.5.3

Transportation Confirmation Import program, 3.5.4

system integration

activation, 2.2

assumptions and requirements, 2.9

domains, 2.9.8

freight charges, 2.9.4

item preference for options and equipment, 2.9.2

packing, 2.9.5, 2.9.6

setup, 2.9.1

taxes, 2.9.3

XML transmissions, 2.9.7

executing inbound transmissions, 2.7

executing outbound transmissions, 2.6

extracting master data, 2.8

overview, 2.1

setting up cross reference data, 2.4

setting up shipping document and line type, 2.5

setting up transportation planning integration constants, 2.3