Process

These processing options specify default values for processing outbound supplier recovery claims.

1. Clear Outbound Records

Specify whether the system deletes all previous outbound records before running the Outbound Supplier Recovery Processing program (R174801Z2O). Values are:

Blank: Do not delete.

1: Delete all outbound records from the F4801Z2, F4801TZ2, F3111Z2, and F3112Z2 tables.

2. Job Status Message Recipient

Specify the address book number of the recipient of job status messages. The Outbound Supplier Recovery Processing program (R174801Z2O) sends any success messages or error messages to this address book number. If you leave this processing option blank, the system uses the address book number of the current user.

3. Submit Claim Header

Specify whether the system allows you to submit the supplier recovery claim without submitting parts detail information or labor detail information. Values are:

Blank: Do not allow.

1: Allow.

4. Enter the Transaction Type for Work Order Header Transactions

Specify the Transaction Type for Work Order Header Transactions. If you leave this processing option blank, the systems uses JDEWO.

5. Enter the Transaction Type for Work Order Parts List Transactions

Specify the Transaction Type for Work Order Parts List Transactions. If you leave this processing option blank, the system uses JDEPL.

6. Enter the Transaction Type for Work Order Routings Transactions

Specify the Transaction Type for Work Order Labor Detail Transactions. If you leave this processing option blank, the system uses JDERTG.