Versions

These processing options determine which version of various Logistics programs the system uses.

1. Delivery Document Print (P49590)

Specify which version of Delivery Document Print (P49590) to use. If you leave this processing option blank, the system uses version ZJDE001.

2. Ship Confirmation (P4205)

Specify which version of Ship Confirmation (P4205) is used. If you leave this processing option blank, no version is used.

3. Purchase Order Receipts (P4312)

Specify which version of Purchase Order Receipts (P4312) is used. If you leave this processing option blank, no version is used.

4. UCC128 Shipment Edits (R42071)

Specify which version of UCC128 Shipment Edits (R42071) is used. If you leave this processing option blank, no version is used.

5. Freight Update (R4981)

Specify the version of Freight Update (R4981) that the system uses for inbound shipments containing purchase orders. If you leave this processing option blank, the system uses version ZJDE0001.

6. Advance Shipping Notice (ASN) extraction (R47032)

Specify which version of the EDI Advanced Ship Notice Extraction report (R47032) the system uses if an advanced preference is not set up for the customer. The advanced preference takes precedence over the processing option value, and the preference is valid only at the customer or customer group level. If you leave this processing option blank, the system uses version XJDE0001.

7. Sales Order Entry (P4210) version for carton charges based on carton quantity.

Specify the Sales Order Entry (P4210) version to be used for writing sales order lines for carton charges based on carton quantity. When the carton charges are carton based, this version creates a single sales order line to relieve inventory and hold the carton charge. The system relieves inventory at sales update. If you leave this processing option blank, the system uses ZJDE0019 as the default version.

8. Sales Order Entry (P4210) version for carton inventory relief at Sales Update when carton charges are based on item quantity.

Specify the Sales Order Entry (P4210) version to be used for writing sales order lines for inventory relief at sales update when carton charges are based on item quantity. If you leave this processing option blank, the system uses ZJDE0020 as the default version.

9. Sales Order Entry (P4210) version for carton charges based on item quantity.

Specify the Sales Order Entry (P4210) version to be used for writing sales order lines for carton charges based on item quantity. The system does not use this line for inventory relief, but this line reflects the carton charge. The default value is ZJDE0021.

10. Batch Ship Confirm (R42500) subsystem mode

Specify the version of R42500. If you leave this processing option blank, default value is ZJDE0003.