Process
- 1. Update Sales Order Detail File (F4211)
Specify whether the system updates the status codes in the Sales Order Details table (F4211). Values are:
Blank: Update the status codes in the F4211 table.
1: Do not update status codes in the F4211 table.
- 2. Override Next Status Code for F4211 (Optional)
Enter a UDC (40/AT) to select an alternate status for the next step in the order process. You select a status from the Activity/Status (40/AT) UDC table. The status that you select must be set up in the order activity rules based on the order type and the line type of the notas fiscais that you want to select. The override status is another allowed step in the process.
- 3. Override Last Status Code for F7611B (Optional)
Enter a UDC (40/AT) to select an alternate status for the next step in the order process. You select a status from the Activity/Status (40/AT) UDC table. The status that you select must be set up in the order activity rules based on the order type and the line type of the notas fiscais that you want to select. The override status is another allowed step in the process.
- 4. Override Next Status Code for F7611B (Optional)
Enter a UDC (40/AT) to select an alternate status for the next step in the order process. You select a status from the Activity/Status (40/AT) UDC table. The status that you select must be set up in the order activity rules based on the order type and the line type of the notas fiscais that you want to select. The override status is another allowed step in the process.
- 5. Order Hold Code Validation
Specify the hold code that the system uses to prevent an order from going through the sales order process. The hold code does not have special processing associated with it, such as Credit Check, Minimum/Maximum Margin Check and so on, but it can be used to create an additional approval step for sales orders. Values are:
Blank: Do not stop the process if the order is on hold.
1: Stop the process if the order is on hold.