Process

Process Mode

Use this processing option to specify whether the system runs the program in proof or final mode. Values are:

Blank: Run in proof mode

1: Run in final mode

In proof mode, the system generates a report but does not update the respective tables.

In final mode, the system generates a report and updates the respective tables.

Override Next Status

Use this processing option to specify the next status code for orders that you want to acknowledge manually. You enter next status codes for combinations of order type and line type by using the Order Activity Rules program (P40204).

If you leave this processing option blank, the system uses the next status code in the order activity rules as the default value.

Quantity Acknowledge Date

Use this processing option to specify the date when you acknowledge the receipt of the outbound shipment order.

If you leave this processing option blank, the system uses the current system date.

Quantity Received Date

Use this processing option to specify the date when the outbound inventory order is received at the customer's location.

If you leave this processing option blank, the system uses the current system date.

Tolerance

A number that specifies the tolerance (in days) for the orders to be automatically acknowledged by the Acknowledge Outbound Order Receipt report (R42I10).

The tolerance is added and subtracted from the Received Date to calculate a date range. If an order's promised delivery date falls in this date range, the Acknowledge Outbound Order Receipt report acknowledges it.

For example, if the received date is March 5, 2020, and the tolerance is 2 days, the date range is calculated from March 3, 2020 to March 7, 2020. Any orders where promised delivery dates fall within March 3, 2020 to March 7, 2020, will be picked up by the Acknowledge Outbound Order Receipt report to acknowledge.