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Summary of Lists of Values to Update

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Many of the changes you will 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 6. The third column shows the value of the Type field in the List Of Values Administration view that determines what values are included in each of these lists of values.

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

Table 6.  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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