Maintaining Additional Order Schedule Information
This topic provides information about entering or modifying additional information for the options that are available under the Schedule Menu section of the Shipment Schedules page.
Enter required and commonly used order schedule information on the Shipment Schedules page.
This topic discusses how to modify general ledger account distributions.
Page Name |
Definition Name |
Usage |
---|---|---|
ATP_SUMMARY_INV |
Check the current quantity and projected future availability for an item or product. |
|
ORDENT_SCH_ATP |
Activates a call to PeopleSoft Inventory to calculate available to promise orders against future supply. The Available To Promise page appears if the entire quantity is available to promise. |
|
Carrier Information |
ORDENT_CARRIER_VW |
View carrier information. View this page from the header, line, or schedule. |
ORDENT_SCH_COMM1 |
View or modify commission information at the schedule level. |
|
Copy Schedule Page |
ORDENT_SCH_COPY |
Copy one or more schedules of the order line. |
Currency Data |
ORDENT_HDR_CURR |
View currency and exchange rate information for the order. You can have only one currency per order. You can change the currency for the order until lines are added to the order. |
Custom Fields |
ORDENT_SCH_CUSTOM |
Add or update customer character, numeric, or date and time fields at the schedule level. The fields can be used with inbound and outbound EIPs. |
ORDENT_SCH_DISTRIB |
Modify general ledger account distribution for the shipment schedule. |
|
LOAD_CONS_INV |
View load information. Combine order lines into a load for shipping on a particular carrier. View the actual load weight and volume of the load against the ship via maximum weight and volume capacity. |
|
Projects Defaults |
ORD_SCH_PROJ |
Enter or view PeopleSoft Project Costing information for the schedule. The fields that are on this page are the same as those on the Header Project Defaults page. |
Schedule User Reference |
ORDENT_SCH_CDATA |
Captures information that the customer wants referenced on the order. Data referenced here is informational only and is used with inbound and outbound EIPs. |
ORDENT_SCH_VAT |
Enter or override VAT default values for the schedule. |
|
Schedule Notes/Attachments |
ORDENT_SCH_NOTE |
Associate notes or attachments with a sales order schedule and print them on designated documents. For example, you can attach a Word document or an Excel spreadsheet to an order. |
Schedule Holds/Change Reasons |
ORDENT_SCH_RSN |
Enter and view holds and reasons for holds to order schedules. |
ORDENT_HLDHIST_SEC |
View an audit trail for the hold information on the schedule. |
|
Actual Shipments |
ORD_SHIP_SCHED_VW |
View shipment detail for a schedule. |
IN_ALLOC_WB_SUMMRY |
Use the Allocation Workbench to create a pre-allocation or lot allocation or move demand to the Released state in order to create a standard allocation. |
|
ORDENT_EXS_TAX_PG |
View India excise and sales tax information. |
|
Lot Allocation Page |
IN_ALLOC_WB_DETAIL |
Use the Allocation Workbench to lot allocate a lot-controlled product. |
Use the Distribution Accounts page (ORDENT_SCH_DISTRIB) to modify general ledger account distribution for the shipment schedule.
Navigation:
Select Distribution Accounts from the Schedule Menu on the Shipment Schedules page.
Note: If the Order Management business unit is set up to pass discounts and surcharges to PeopleSoft Billing and the distribution IDs do not come from the price rules, you can view and modify the order schedule distribution IDs. If you want to view distribution IDs that come from price rules, you must open each price rule that is attached to the schedule. If the business unit is not set up to pass discounts and surcharges to PeopleSoft Billing, you cannot view or change the distribution IDs at the schedule level, whatever their source.
Field or Control |
Description |
---|---|
Revenue Code, Discount Code, Surcharge Code |
Add or change these distribution codes. If you enter more than one value for a code, use the associated distribution percent fields to enter the percentages. The revenue distribution percent for each separate type of code must equal 100 percent. |