Versions

These processing options determine the version that the system uses when you select the associated option from the Row or Form menu on the Load Confirmation Header and Detail forms. If you leave a processing option blank, the system uses the ZJDE0001 version.

Versions control how programs display information. Therefore, for the version to meet the needs, you must set the processing options for specific versions.

1. Purchase Order Receipts (P4312) for Non-Intransit Loads

Specify which version of Purchase Order Receipts (P4312) is used for loads that do not track in-transit inventory. If you leave this processing option blank, the system uses version ZJDE0001.

2. Purchase Order Receipts (P4312) for Intransit Loads

Specify which version of Purchase Order Receipts (P4312) is used for loads that track in-transit inventory. If you leave this processing option blank, the system uses the version from the previous processing option, which does not track in-transit inventory.

3. Delivery Document Print (P49590)

Specify which version of Delivery Document Print (P49590) is used. If you leave this processing option blank, the system uses version ZJDE0001.

4. Ship Confirmation (P4205)

Specify which version of Ship Confirmation (P4205) is used. If you leave this processing option blank, no version is used and the system does not advance the sales order status.

5. UCC128 Shipment Edits (R42071)

Specify which version of UCC 128 Shipment Edits program (R42071) is used. If you leave this processing option blank, the system uses version ZJDE0001.

6. Test Results Revisions - Compartment (P3711)

Enter the version of the Test Results Revisions program (P3711) that the system runs when a load type indicates that quality is specified at the compartment level. If you leave this processing option blank, the system uses the default version, ZJDE0003.

7. Test Results Revision - Customer (P3711)

Specify which version of Test Results Revisions (P3711) is used when a load type indicates that quality check is specified at the customer/item level. If you leave this processing option blank, the system uses version ZJDE0001.

8. 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 runs version ZJDE0019.

9. 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.

10. 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.