Versions

These processing options specify the version that the system uses when you confirm an order detail line. If you leave a processing option blank, the system uses version ZJDE0001.

1. Sales Order Entry (P4210)

Enter the version of the Sales Order Entry program (P4210) that the system uses to create additional order detail lines during shipment confirmation. If you use this version of sales order entry in other programs, the system overrides the order line type that is set up in the Shipment Confirmation program (P4205) processing options with the order line type from the processing options for this version of the P4210 program.

2. Print Invoices (R42565)

Enter the version of the Print Invoices program (R42565) that the system uses to automatically print invoices through the subsystem. You must activate the processing option Print Invoices Automatically to activate subsystem processing.

3. Ship and Debit (R45100)

Enter the version of the Assign, Recalculate, and Reassign Agreements program (R45100) that the system uses to identify and adjust ship and debit agreements when you run the Shipment Confirmation program (P4205).

4. Sales Order Batch Price/Cost Update (R42950)

Enter the version of the Sales Order Batch Price/Cost Update program (R42950) that the system uses after each order is processed by the Shipment Confirmation program (P4205). Ensure that the version specifies subsystem processing; otherwise, the data that is required to create the report might not be available.

5. Carton Reorganization (P4620)

Enter which version of the Carton Reorganization program (P4620) the system uses.

6. PO Receipt (P4312)

Specify the version of the PO Receipt program (P4312) that the system uses with the In-Transit Accounting processing option. This version should have the receipt routing activated.