Defaults
These processing options specify the default order type and release code.
- Status Code - From
(Future use) Enter a value from UDC 40/AT that specifies the beginning status code range that the system uses to select orders. The combination of Status Code - From and Status Code - To must be a valid combination of last status and next status in the Order Activity Rule table (F40203) for the order type and the line type that you are processing.
- Status Code - To
(Future use) Enter a value from UDC 40/AT that specifies the status code range that the system uses to select orders. The combination of Status Code - From and Status Code - To must be a valid last status and next status combination in the F40203 table for the order type and the line type that you are processing.
- Based On Status
(Future use) Specify whether the system selects the Sales Order Detail table (F4211) according to the last status or next status. Values are:
1: Select according to last status.
2: Select according to next status.
- Release Code
Enter a code from UDC 40/RC that indicates the identifier of the party responsible for releasing held orders. When the held order is released, the program updates this value to the Held Orders table (F4209).
- Credit Hold Code
Enter a value from UDC 42/HC that identifies why an order was placed on hold, for example, credit, budget, or margin standards were exceeded.
- Proof or Final mode
(Future use) Specify whether the system runs in proof or final mode. Values are:
Blank: Run in proof mode.
1: Run in final mode.