Lists of Values to Update for Order Management

Many of the changes you make while setting up order management are implemented by adding to or changing the items available in drop-down lists throughout the order management screens.

The lists of values that relate to order management are shown in the following table. The third column shows the value of the Type Field in the Administration - Data screen, List of Values view that determines what values are included in each of these lists of values.

For more information about maintaining lists of values, see Siebel Applications Administration Guide.

View	Field	Type Field in LOV Admin
More Info	Order Type	FS_ORDER_TYPE
More Info	Order Status	FS_ORDER_STATUS
More Info	Hold Reason	SAP_SO_HEADER_DELIV_BLOCK
More Info	Return Reason	RETURN_REASON
More Info	Priority	FS_INVLOC_ORDPRI
More Info	Default Discount %	EST_HW_DISC
Line Items/Totals	Shipping Method	CARRIER_PRIORITY
Line Items/Totals	Shipping Terms	FREIGHT_TERMS
Line Items/Totals	Carrier	FS_CARRIER
Line Items/Line Detail	Shipping Method	CARRIER_PRIORITY
Line Items/Line Detail	Unit of Measure	UNIT_OF_MEASURE
Line Items/Line Detail	Hold Reason	SAP_SO_HEADER_DELIV_BLOCK
Line Items/Line Detail	Product Status	FS_PRODINVCAT_STATUS
Fulfillment	Available Status	ATP_STATUS
Fulfillment	Return Reason	RETURN_REASON
Fulfillment	Priority	FS_INVLOC_ORDPRI
Fulfillment	Time to Reserve Unit of Measure	PERIOD_UOM
Payments	Tax Exempt Reason	GLOBAL_TAX_EXEMPTION
Payment Detail	Payment Method	MMOP_METHOD_TYPE
Payment Detail	Payment Type	PAYMENT_TYPE_CODE
Payment Detail	Payment Status	MMOP_PAYMENT_STATUS