1. Sales Order Management Implementation Guide
  2. Setting Up Ship/Delivery Date Codes

Setting Up Ship/Delivery Date Codes

Before sourcing, verify that the Ship/Delivery Date codes are set in the UDC 34A/AS table.

To set up/verify UDC values:

  1. Access the Customer Master Billing Information form and select the Billing 2 tab.

  2. In the Ship/Delivery Date field, verify that UDC 34A/AS has these values.

    Ship/Delivery Date

    Enter a value from UDC 34A/AS to indicate which date the system uses when promising a sales order with GOP.

    Valid values are:

    • Blank: Use P34A10 setting

    • 1: Use the ship date

    • 2: Use the delivery date