Recommit

These processing options help you determine what functions the system performs when you recommit active and future sales orders. When you recommit future orders, you can specify that the system check customer credit limits, hard-commit items, or put orders on hold for review.

1. Hard Commit Future Orders (FUTURE)

Specify whether the system hard-commits the order and adjusts the amount open orders file in the F03012 and F03B11 tables and the order total in the F4201 table. Values are:

Blank: Hard-commit items on future sales orders.

1: Do not hard-commit items on future sales orders.

When you recommit future sales orders, the system compares the promised date of the items to the sales order entry date plus the number of commitment days that you specify in the Branch/Plant Constants program.

2. Credit Check Hold Code

Specify the hold code that the system uses to check customer credit limits on future sales orders. If you leave this processing option blank, no credit checking is performed. You must use a hold code that is set up in UDC 42/HC.

3. Future Orders Hold Code

Specify the hold code that the system uses on all future sales orders. If a hold code is entered, the system puts all future orders being released to current on hold. You must use a hold code that has been set up in UDC 42/HC.

4. Sales Order Entry (P4210) Version

Specify the version of the Sales Order Entry program (P4210) that the system uses to update the sales order. If you must check availability, use a version that has the Check Availability processing option activated.