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Purpose: The Fulfillment section of the System Control table defines parameters that control:
• Fulfillment and replenishment processing
• Cart/Bin picking
• Cubing
For more information: For instructions and screen samples on how to create, change, delete, and copy a system control value, see System Control Table Components.
Quick Reference of Fulfillment System Control Values
This table describes briefly each system control value for the Fulfillment application area and lists the control value, a short definition, other control values to which you should refer in this section, if necessary, and a column where you can indicate the value that you assigned for your company.
If you are working with multiple companies, make a copy of this table for each company on your system.
Company: ______________________________
System Control Value |
Description |
Your Value |
Indicates whether the system includes print quantity in primary replenishment calculations. |
Selected/ Unselected: |
|
Defines the types of locations for primary location replenishment. |
Code: |
|
Number of days from the time a pick slip is generated that the order is shipped. |
Quantity: |
|
Indicates if you are using the Cart/Bin Picking feature. See Cube of Bin (B44), Cube of Cart (B42), Maximum Number of Single Line Picks (B39), Maximum Number of Multi Line Picks (B40), Maximum Number of Zones (B41). |
Selected/ Unselected: |
|
Indicates that the system considers the pick sequence number when sorting picks in a batch. |
Selected/ Unselected: |
|
Defines the maximum number of single line pick slips in a batch. |
Quantity: |
|
Defines the maximum number of multi-line pick slips in a batch. See Cube of Bin (B44). |
Quantity: |
|
Defines the maximum number of zones allowed on a multi-line pick slip. |
Quantity: |
|
Defines the cubic volume of a cart. |
Quantity: |
|
Defines the cubic value of the smallest bin in a cart. |
Quantity: |
|
Defines the minimum number of pick slips in a cart. |
Quantity: |
|
Indicates whether to consolidate invoices for shipments made for the same order on the same day. |
Selected/ Unselected: |
|
Defines values for immediate and batch reservation. |
||
Defines whether the system holds inventory for orders on a first-in/first-out basis. See Immediate Reservation (A64). |
Selected/ Unselected: |
|
Defines the warehouse code that defaults on many screens. |
Number: |
|
Defines whether the system reserves inventory for orders as they are entered in order entry. |
Selected/ Unselected: |
|
Indicates whether the system reserves inventory only from the primary warehouse. |
Selected/ Unselected: |
|
Indicates whether the system fulfills orders from more than one warehouse. |
Selected/ Unselected: |
|
Defines the number of days after which the system identifies an order as a “future order.” |
Number: |
|
Defines if you are using Let Down Replenishment. |
Code: |
|
Defines the name of the program that prints pick slips. |
System Name: |
|
Define the name of the program that prints batch pull sheets. |
System Name: |
|
Defines the name of the program that prints cart/bin batch pull sheets. |
System Name: |
|
Indicates if the system allocates inventory from specific warehouse locations or exclusively from the primary location. |
Selected/ Unselected: |
|
Determines if the Batch Pull Sheet Item Summary prints when pick slips are printed. |
Selected/ Unselected: |
|
Defines the name of the program that sorts the pick slips. |
System Name: |
|
Indicates whether the system evaluates the declared value of shipments at cost or retail. |
Code: |
|
Indicates whether the price, the extended price, merchandise total, freight, handling, and additional charges print on drop ship pick slips. |
Selected/ Unselected: |
|
Indicates whether drop ship picks are limited to printing one detail line (item) per pick slip. |
Selected/ Unselected: |
|
Determines the amount to authorize for drop ship purchase orders and drop ship pick slips. |
Selected/ Unselected: |
|
Indicates whether you charge a proportional amount of freight when you bill partial shipments, or charge all freight on the first shipment. |
Selected/ Unselected: |
|
Defines the number of label records to download to the PC manifest station for tracking. |
Number: |
|
Indicates whether you are sorting gift pick slips separately from non-gift pick slips. |
Selected/ Unselected: |
|
Indicates whether you are sorting foreign pick slips separately from domestic pick slips. |
Selected/ Unselected: |
|
Defines whether invoices are consolidated for all ship to customers on the order or only within the same ship to customer. |
Code: |
|
Defines whether single-line picks break into separate cart/bin pullsheets based on location zone. |
Selected/ Unselected: |
|
Defines whether the system prints out a separate drop ship invoice for each ship alone item on an order. |
Selected/ Unselected: |
|
Defines the name of the program that prints the Replenishment Detail report. |
System Name: |
|
Defines the name of the print program the system uses when drop ship pick slips are printed. |
System Name: |
|
Defines whether the system displays drop ship items as backordered on the regular pick slip even after a drop ship pick slip or purchase order has been generated for the drop ship item. |
Selected/ Unselected: |
|
Defines whether the system use the Async start date as the billing date for billing transactions. |
Selected/ Unselected: |
|
Defines whether the system prints a pick slip for an order when items on the order create stock allocation errors. |
Selected/ Unselected: |
|
Print Drop Ship Invoice at time of Purchase Order Receiving (F10) |
Defines whether the system prints a drop ship invoice when the drop ship purchase order is received. |
Selected/ Unselected: |
Defines the print program used to generate Replenishment Transfer Labels during Primary Location Replenishment. |
System Name: |
|
Defines the print program name the system uses to format pick control labels printed through Print Additional Pick Labels. |
System Name: |
|
Defines the print program name the system uses to print price tickets in hanging and label format. |
System Name: |
|
Defines the print program name the system uses to print batch item pull labels during pick slip generation. |
System Name: |
|
Include Bulk Locations in Primary Primary Availability (F87) |
Defines whether the system includes the quantity in bulk locations in the available pick quantity for the primary primary location. |
Selected/ Unselected: |
Include Secondary Locations in Primary Primary Availability (F88) |
Defines whether the system includes the quantity in secondary locations in the available pick quantity for the primary primary location. |
Selected/ Unselected: |
Defines whether the system holds invoices for a multi-recipient order until all of the pick slips for the order have been confirmed. |
Selected/ Unselected: |
|
Defines whether to load the location codes for a pick slip to the Picking sequence array field in the Pick Sort GH table, for use in sorting pick slips. |
Selected/ Unselected: |
|
Allows you to print replenishment reports for multiple replenishment requests generated on the same day. |
System Name: |
|
Pickable Setting for Analyzing Replenishment Locations (G63) |
Defines whether to consider pickable, nonpickable, or either type of location in your 'From' warehouse when determining whether you can fulfill a warehouse replenishment request. |
Code: |
Type of Location to Search First in Warehouse Replenishment (G64) |
Defines the type of location to search first when selecting the location in your 'From' warehouse from which to fulfill a warehouse replenishment request. |
Code: |
Type of Location to Search Second in Warehouse Replenishment (G65) |
Defines the type of location to search second when selecting the location in your 'From' warehouse from which to fulfill a warehouse replenishment request. |
Code: |
Type of Location to Search Third in Warehouse Replenishment (G66) |
Defines the type of location to search third when selecting the location in your 'From' warehouse from which to fulfill a warehouse replenishment request. |
Code: |
Identifies whether freight should be refunded when processing returns from an outside system. |
Selected/ Unselected: |
|
Identifies whether additional charges should be refunded when processing returns from an outside system. |
Selected/ Unselected: |
|
Identifies whether handling should be refunded when processing returns from an outside system. |
Selected/ Unselected: |
|
Identifies whether duty should be refunded when processing returns from an outside system. |
Selected/ Unselected: |
|
Defines the default return reason code used when processing returns from an outside system. |
Code: |
|
Defines the additional charge code used when adding return postage to an order for a return received from an external system. |
Code: |
|
Defines the return disposition code used when processing returns from an outside system. |
Code: |
|
Defines whether to assign pending invoice numbers when you generate pick slips using rules more restrictive than the Generate Invoice # at Pick Gen without Address Match (K81) system control value. |
Selected/ Unselected: |
|
Specifies whether you want to use standard or alternate zone reservation logic for items that you do not currently have in inventory. |
Selected/ Unselected: |
|
Defines how the system updates the # Orders shipped field in the Order Control Summary table. |
Code: |
|
Defines the unit selling price threshold for items eligible for retail fulfillment. |
Dollar amount: |
|
Indicates if the system generates price tickets during pick slip generation for retail store orders. |
Code: |
|
Indicates whether to reserve backorders across all sharing companies using the same hierarchy, or to reserve within the shared company (where you actually maintain the inventory) first. |
Selected/ Unselected: |
|
Defines the item barcode scan method to use in pick pack verification and to use when generating the item label. |
Code: |
|
Defines the program that prints the order summary. |
System name: |
|
Define the program that prints pack slips. |
System name: |
|
Indicates the number of days to wait before purging packer productivity records. |
Number: |
|
Indicates whether you can scan non-inventory items in pick pack verification. |
Selected/ Unselected: |
|
Indicates whether to print the entity logo on the graphical pick slip. |
Selected/ Unselected: |
|
Use Business Days When Calculating Expected Delivery Date (K38) |
Indicates whether to use a five-day week to calculate expected delivery dates and shipping lead times at the Alternate Shipping Charges by Ship Via window. |
Selected/ Unselected |
Indicates whether to add an additional day to the expected delivery dates and shipping lead times at the Alternate Shipping Charges by Ship Via window if it is currently past a certain time of day. |
Number: |
|
Bypass Creation of Pick Forms during WSPS Pick Generation (K55) |
Defines whether to skip generation of printable pick slips and additional processing through Streamlined Pick Slip Generation (WSPS). |
Selected/ Unselected: |
Defines whether to assign a pending invoice number at pick slip generation using rules less restrictive than the Generate Invoice Number at Pick Gen (H80) system control value. |
Selected/ Unselected: |
|
Defines the number of days to wait before unused Pick Control Label records and their associated records in the Pick Out table are eligible for purge through the PURGPCL periodic function. |
Number: |
|
Defines whether the Billing Async defers certain updates until the Delay Billing Update Process is run. |
Selected/ Unselected: |
|
Defines whether the system creates separate pre-generated picks and pick slip PDF documents for order lines that contain special handling items. |
Selected/ Unselected: |
|
Defines whether the system performs streamlined allocation during pick slip generation. |
Selected/ Unselected: |
|
Defines whether the Pick In API performs an inventory availability evaluation and reservation when it needs to void and unreserve a line. |
Selected/ Unselected: |
|
Defines whether pick slip generation sends a status inquiry list request message to Oracle Retail Order Broker for all eligible retail pickup and delivery orders rather than a separate status inquiry request for each order. |
Selected/ Unselected: |
|
Defines whether to include multiple items on the same drop ship purchase order. |
Selected/ Unselected: |
|
Defines whether the system includes the ipm_credit_card_nbr and ipm_cc_expiration_date in the Invoice Download XML message (CWInvoiceOut). |
Selected/ Unselected: |