Prerequisites

Before you create an outbound inventory shipment order, you must complete the following tasks:

• Create outbound inventory agreement between the supplier and the customer

• Create outbound branch/plants

• Set up order activity rules

• Set up outbound inventory interface

• Enter address information for each customer in the Address Book Master program (P01012)

• Enter billing instructions for each customer in the Customer Master program (P03013)

• Enter item information in the Item Master program (P4101)

• Enter branch/plant information for the outbound branch/plant in the Work With Branch/Plant Constants program (P41001)