Source Code Assignment for Order Broker Retail Pickup and Delivery Orders

With this update, changed the rules determining the source code to assign to retail pickup or delivery orders that originated in Order Management System and that Order Broker assigned back to Order Management System for fulfillment, so that these orders could be more easily identified:

  • Use the Order Broker Source Code (K93), if specified; otherwise, if this system control value is blank,

  • Use the source code, if any, specified through Work with Store Cross Reference (WSCR) for the originating location, which is based on the Originating Location to Pass to OROB (M32) system control value; otherwise,

  • Use the source code passed in the fulfillment response message from Order Broker. This would be the source code from the originating order.

The rules determining the source code to assign to orders that did not originate in Order Management system have not changed. They are:
  • Use the source code, if any, passed in the fulfillment response message from Order Broker, if any; otherwise,

  • Use the source code specified for the originating store location through Work with Store Cross Reference (WSCR); otherwise,

  • Use the Order Broker Source Code (K93), if specified; otherwise, if this system control value is blank,

  • The order is created in error status because of the missing source code.