Interop

These processing options control the transaction type that the system uses for export processing, the version of the Interoperability Generic Outbound Subsystem UBE report (R00460), and whether you want the system to write the before or after image for a changed transaction.

1. Transaction Type

Specify the transaction type that the system uses for export processing. Transaction type is a UDC (00/TT) that identifies the type of transaction for the work order. Enter the transaction type to use as the default value or select it from the User Define Codes form. If you leave this processing option blank, the system does not use export processing.

2. Write Image for a Change Transaction

Specify whether the system writes the before or after image for a change transaction. The system writes the images to the F3002Z1 table from the Bill of Material Master table. Values are:

Blank: Store the after image.

1: Store the before image.

3. Interoperability Outbound (R00460)

Specify the version of the Interoperability Outbound Subsystem program that the system uses for export processing. If you leave this processing option blank, the system uses the ZJDE0001 version.

Versions control how the Interoperability Outbound Subsystem program displays information. Therefore, you might need to set the processing option to a specific version.