12/12
Index
I P S
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
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
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