Setting Default Line Information
Field Label |
Header |
Other Record or Default |
Notes |
---|---|---|---|
ADDRESS |
1 |
2. Ship to primary |
NA |
ADDRESS OVERRIDE |
X |
NA |
If ship-to is the same as header |
BUYING AGREEMENT ID |
X |
NA |
NA |
CANCEL BACKORDER |
2 |
1. Buying agreement, 3. Ship-to, 4. Order group |
NA |
CARRIER ID |
3 |
1. Inventory load , 2. Buying agreement, 4. Ship-to 5. Order group |
NA |
CARRIER ID (Export) |
2 |
1. Buying agreement, 3. Ship-to, 4. Order group |
NA |
CUST ITEM |
NA |
Product alias |
NA |
CUSTOMER PO |
X |
NA |
NA |
EXCLUSIVE PRICING ID |
2 |
1– Order group |
NA |
EXPORT FLAG |
X |
NA |
NA |
FREIGHT TERMS |
2 |
1. Buying agreement, 3. Ship to, 4. Order group |
NA |
FREIGHT TERMS (Export) |
2 |
1. Buying agreement, 3. Ship to, 4. Order group |
NA |
BUYING AGREEMENT LINE |
NA |
Buying Agreement, based on product, unit of measure (UOM), and business unit entered. |
NA |
IMPORT DATA |
X |
NA |
NA |
LINE |
NA |
System assigned |
Increments on Order Management Business Unit. |
UPN |
NA |
NA |
NA |
UPC |
NA |
NA |
NA |
LINE BACKORDER RULE |
NA |
1. Buying agreement, 2. Uses reservation backorder default arbitration plan |
NA |
LINE RESERVATION RULE |
NA |
Uses reservation backorder default arbitration plan |
NA |
LINE RESERVATION BACKORDER RULE |
NA |
Uses reservation backorder default arbitration plan |
NA |
ORDER RESERVATION BACKORDER RULE |
NA |
Uses reservation backorder default arbitration plan |
NA |
LOAD ID |
NA |
NA |
NA |
ROUTE |
NA |
NA |
NA |
ORDER GROUP |
X |
NA |
NA |
ORDER NO |
X |
|
NA |
PARTIALS |
2 |
1. Buying agreement, 3. Ship-to, 4. Order group |
NA |
PAYMENT TERMS |
3 |
1. Buying agreement, 2. Price rule, 4. Order group |
Price rule terms used if better than existing terms |
PHYSICAL NATURE |
2 |
1. Product |
NA |
PICK-UP |
NA |
NA |
Defaults from the ship via. |
PRICE PROTECTED |
NA |
1. Buying agreement, 2. Price list |
NA |
PRODUCT SOURCE |
X |
|
NA |
PRIORITY |
2 |
1. Buying agreement, 3. Ship to, 4. Order group |
NA |
PRIORITY (Export) |
2 |
1. Buying agreement, 3. Ship to, 4. Order group |
NA |
REQUESTED ARRIVAL DATE, REQUESTED ARRIVAL TIME |
1 |
2. Calculated based on requested ship date and time |
Uses ship from closure, ship to, and carrier exception calendars. |
REQUESTED SHIP DATE, REQUESTED SHIP TIME |
|
1. Calculated if requested arrival date entered on the header, 2. Defaults to current date. |
Uses transportation lead time to calculate if based on default header requested arrival date. |
SCHEDULED ARRIVAL DATE, SCHEDULED ARRIVAL TIME |
NA |
Calculated |
Uses transportation rule and sets for lead time and ship from closure, ship to, and carrier exception calendars. |
SCHEDULED SHIP DATE, SCHEDULED SHIP TIME |
NA |
Calculated |
Uses transportation rule and sets for lead time and ship from closure, ship to, and carrier exception calendars. |
SHIP FROM |
NA |
|
If counter sale order, defaults from the header. |
SHIP PRIOR |
2 |
1. Buying agreement, 3. Ship-to, 4. Order group |
NA |
SHIP TO |
X |
NA |
NA |
SHIP TO CONTACT |
2 |
1. Ship to customer |
NA |
SHIP VIA |
4 |
1. Load, 2. Inventory item, 3. Buying agreement, 5. Ship to customer, 6. Order group |
NA |
SHIP VIA (Export) |
2 |
1. Buying agreement, 3. Ship-to, 4. Order group |
NA |
STANDARD DISCOUNT |
2 |
1. Order group |
NA |
STATUS |
X |
NA |
NA |
STORE # |
1 |
2. Ship-to |
NA |
TAX CODE |
2 |
1. Ship-to |
NA |
TAX CUSTOMER GROUP |
2 |
1. Based on ship-to customer |
NA |
TAX TRANSACTION TYPE |
X |
NA |
NA |
UNIT |
X |
NA |
NA |
UNIT COST |
NA |
Product cost (inventory items) or product UOM (non-inventory items) |
NA |
UOM |
NA |
Product UOM |
Uses default. |
USE PREFERRED CARRIER FOR FREIGHT |
2 |
1. Buying agreement, 3. Ship-to, 4. Order group |
|
VAT DATA |
X |
NA |
NA |