Default

Outbound Branch/Plant

Use this processing option to specify the default outbound branch/plant that appears in the Acknowledge Outbound Order Receipt application.

Sold To

Use this processing option to specify the default Sold To value that appears in the Acknowledge Outbound Order Receipt application.

Ship To

Use this processing option to specify the default Ship To value that appears in the Acknowledge Outbound Order Receipt application.

Order Date - From

Use this processing option to specify the default order date that indicates the start date to search for records. The system displays all records with a date greater than or equal to this date.

Order Date - To

Use this processing option to specify the default order date that indicates the end date to search for records. The system displays all records with a date less than or equal to this date.

Ship Date - From

Use this processing option to specify the default order ship date that indicates the start date to search for records. The system displays all records with a date greater than or equal to this date.

Ship Date - To

Use this processing option to specify the default order ship date that indicates the end date to search for records. The system displays all records with a date less than or equal to this date.

Override Next Status

Use this processing option to indicate the next step in the order process. You must specify a user defined code (40/AT) that has been set up in the Order Activity Rules based on the order type and the line type that you are using.

The override status is another allowed step in the process. The combination of the beginning status and the override next status must be a valid last status/next status combination in the Order Activity Rules table.