Understanding Preference Profiles for Print Messages

You can set up different messages for various customer/item and item group/customer group combinations, and by item. Before you can use these messages, you must set up preference profiles for print messages.

To set up preference profiles for print messages, perform these tasks in this order:

1. Set up the Documents Using Text Messages UDC (40/OR).

   You must set up a code for the Generate Nota Fiscal program (R76558B) before you can use preference profiles for print messages.

2. Set up messages.

3. Set up the Preference Master.

4. Select preference processing for Sales Order Entry in the processing options for the Sales Order Entry program.

See also:

• "Setting Up Messages" in the JD Edwards EnterpriseOne Applications Inventory Management Implementation Guide.

• "Setting Up a Preference Master" in the JD Edwards EnterpriseOne Applications Advanced Pricing Implementation Guide.