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Purpose: The Enterprise Direct Commerce section of the System Control table defines parameters that control:
• system information
• program names
• program information
Note: If you do not use the e-commerce interface, you do not need to complete the system control values in this section.
For more information:
• general information on e-commerce: E-Commerce Interface
• e-commerce setup: E-Commerce Setup
Quick Reference of E-Commerce System Control Values
This table describes briefly each system control value for the e-commerce interface and lists the control code, 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 have more than one company on your system, make a copy of this table for each.
Company: ________________________________
System Control Value |
Description |
Your Value |
Defines whether you process web-based orders through the e-commerce interface. |
Selected/ Unselected: |
|
Defines the on-hand quantity to trigger download through the generic inventory download API. |
Quantity: |
|
Defines the number of the batch to assign to e-commerce orders that are in error. |
Number: |
|
Defines the default order type to assign to orders you receive through the e-commerce and the generic order interfaces. |
Code: |
|
Defines the amount of time, in minutes, to hold a suspended e-commerce order before rejecting it. |
Number: |
|
Defines the program to use for generating acknowledgments for orders you receive through the web storefront or through the generic inventory download. |
System name: |
|
Defines the program to use for generating notifications of shipments for orders you receive through the web storefront. |
System name: |
|
Defines how to list partially reserved order lines in order confirmation and order line cancellation emails. |
Code: |
|
Specifies the price override reason code to use for e-commerce orders. |
Code: |
|
Hold Reason for Failed E-Commerce Maintenance Transactions (H11) |
Specifies the hold reason code to assign to orders when a customer attempts, and fails, to cancel it from the web storefront. |
Code |
Specifies the program to use to create order cancel confirmations to send to customers via email. |
System name: |
|
Defines the salesrep number to default to e-commerce orders if the Require Salesrep Number in Order Entry/Order Maintenance (E87) system control value is selected. |
Code: |
|
Defines the default type of alternate ship-to address to create for orders you receive through the order API. |
Code: |
|
Defines whether Order Management System populates the e-commerce customer merge staging files when you run the customer sold to or customer bill to merge/purge program. |
Selected/ Unselected: |
|
Indicates whether the order edit and accept runs in synchronous or asynchronous sequence for orders received through the Generic Order Interface (Order API). |
Selected/ Unselected: |
|
Defines whether the system includes prepaid (cash/check payment category 1) payment types in the e-commerce pay type extraction. |
Selected/ Unselected: |
|
Defines whether to delay generation of order confirmations for orders you receive through the order API if the orders are in error. |
Selected/ Unselected: |
|
Defines whether the system populates the ist_ship_status attribute when generating the Outbound Email (CWEmailOut) message for a shipment or return confirmation. |
Selected/ Unselected: |
|
Defines whether the e-commerce offer download (EOFR) populates the E-Commerce Offer tables or generates the E-Commerce Product Web XML message (ProductWeb). |
Selected/ Unselected: |
Additional System Control Values Related to E-Commerce
System Control Value |
Description |
Define the SKU element descriptions to appear on the web storefront. |
|
Specifies the program used to create backorder notices to send to customers via email. |
|
Specifies the program used to create soldout notifications to send to customers via email. |
|
Determines the default Opt in/opt out setting to use when creating a new customer. This flag indicates the customer’s preferences regarding contact by email. |
|
Defines whether Order Management System sends an email confirmation when any order is accepted or maintained or only when a customer on the web storefront accepts or maintains an order. |
|
Defines whether Order Management System sends an email confirmation when any order or return is shipped or only when an e-commerce order or return is shipped. |
|
Defines the program name to generate email, rather than printed, return confirmations. |
Setting Up the Number Assignment Table (WNUM) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Get Orders from E-Commerce (G35) |
IN03_16 OROMS 17.0 2018 OTN