Process

1. Version Proposals

Specify a version.

A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.

2. Validate or Cancel

Specify whether to validate or cancel the allocation proposal. Values are:

V: Validate

C: Cancel

3. Commitment for validated order lines

Specify the commitment for validated order lines. Values are:

Blank: Hard commit allocated orders.

1: Soft commit using Other Quantity 1.

2: Soft commit using Other Quantity 2.

4. 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.

5. 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.

This processing option is effective only when the Validate or Cancel processing option on the Process tab is set to a value of V.