Repost

These processing options determine the functions that the system performs when you repost active and future sales orders. Use these processing options to control whether the system performs functions such as updating commitments, order header totals, and open order amounts.

1. Bypass Recommitting Future Orders

Specify whether the system bypasses the recommitment of future orders when sales orders are reposted. Values are:

Blank: The system recommits future orders.

1: The system bypasses the recommitment of future orders.

When you use option 1, the program functions as a repost only and does not recommit future orders regardless of how you have set other processing options.

2. Bypass Item Commitment Update

Specify whether the system bypasses the update of the commitment fields from the F41021 table upon reposting active sales orders. Values are:

Blank: The system updates the commitment fields with the quantities from the F4211 table and resets the availability calculation if changes to commitments were made at print pick slip, ship confirm, and invoicing.

1: The system bypasses the update of the commitment fields.

The system always processes canceled lines and includes items on hold in the update.

3. Bypass Order Header Update

Specify whether the system resets the order total to equal the totals of the extended prices from the F4211 table when you repost active sales orders. Values are:

Blank: The system updates the order header table with the accumulated total from the F4211 table.

1: The system bypasses the update of the order header total.

The system always includes items on hold in the update.

4. Bypass Customer Open Order Amount

Specify whether the system bypasses the update of the customer open order amount from the F4211 table when you repost active sales orders. Values are:

Blank: the system updates the open order amount with the accumulated total from the F4211 table and also updates the Customer Master by Line of Business table (F03012).

1: The system bypasses the update of the customer open order amount.

The system always includes items on hold in the update.