Process

1. Processing Type

Specify a code that identifies the processing type of the proposal. Values are:

P: Allocation Proposal

D: Delivery Proposal

2. Override Next Status Code

Specify a user-defined code (system 40/type AT) indicating the next step in the order flow of the line type.

3. Commitment for Allocated Order Lines

Specify how the system commits the allocated order lines. Valid values are:

Blank: Hard commit allocated orders.

1: Soft commit using Other Quantity 1.

2: Soft commit using Other Quantity 2.

4. Remove Non-Validated Style Sales Order Lines from Existing Shipment

Specify whether the system removes non-validated style sales order lines from their existing shipment and places them onto a new shipment. Non-style sales order lines are not affected by this processing option. Values are:

Blank: Do not remove non-validated style sales order lines from their existing shipment. All style sales order lines remain on their original shipment.

1: Remove non-validated style sales order lines from their existing shipment and place them on a new shipment based on the shipment consolidation mode set in the Transportation Constants (P49002). The validated style sales order lines remain on their original shipment.