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This page allows you to view the parameters that are set for the sale order in the “Set System Parameter” activity of this component. The system retrieves and displays the parameter details in this page. Some of the parameters are related to specifying the default value, allowing authorization of sale order or even allow modification of exchange rate.
Select the “View System Parameters” link under the “Normal Sale Order” business component.
The “View System Parameters” page appears.
The system displays the following details:
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Authorize Held For Shipping SO |
To indicate if authorization of the sale order is allowed for shipping if the sale order is in “Held” status. It can be either “Yes” or “No”. |
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Default Multiline Partial Shipment Value |
To indicate if the value set in this field in the multiline is to be populated in the “Partial Shipment” field in the main page. It can be either “Yes” or “No”. |
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Default Header Partial Shipment Value |
To indicate if the value set in this field in the header is to be populated in the “Partial Shipment” field in the main page. It can be either “Yes” or “No”. |
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Allow Order Date To Exceed System Date |
To set whether the sale order date can exceed the system date or not. It can be either “Yes” or “No”. |
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Apply Company Calendar |
To indicate if the company id has to be applied or not. It can be either “Yes” or “No”. |
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Authorize Sale Order On Order Creation |
To specify if authorization of sale order is allowed on creation. It can be either “Yes” or “No”. |
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Edit Exchange Rate |
To specify if the exchange rate value can be modified or not. It can be either “Yes” or “No”. |
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Validate Customer Item Code |
To set if the customer item code is to be validated or not. It can be either “Yes” or “No”. |
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Authorize Post Dated Sale Order |
To set if authorization of post dated sale order is allowed before the sale order date. It can be either “Yes” or “No”. |
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Default Exchange Rate Type |
To set the default type of exchange rate. Based on the type of exchange rate set in this field, the exchange rate field is validated. |
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Authorize On Amendment |
To specify if authorization of sale order is allowed on amendment of the order. It can be either “Yes” or “No”. |
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ATP For Shelf Life Required |
To specify if the ATP for shelf life is required or not. It can be either “Yes” or “No”. |
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Automatic Freight Calculation Required |
To specify if the automatic freight calculation is required or not. It can be either “Yes” or “No”. |
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Automatic Order Allocation On Authorization |
To specify if automatic order allocation on authorization is allowed or not. It can be either “Yes” or “No”. |
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Hard Reservation Required |
To specify if the hard reservation is required or not. It can be either “Yes” or “No”. |
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Default Shipping Point |
The point identifying the organization unit from where the gods specified in the sale order is to be shipped. |
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Std. Packing Lead Time |
The number identifying the lead time that is to be standardized for packing. |
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Drop Ship At |
The code identifying the organization unit. |
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Default Company Calendar Id. |
The code identifying the id of the company calendar that is to be defaulted. |
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Promotion Item Line No. To Start At Line No. |
The number identifying the line number of the promotion item. In this field the system sets the number from which the promotion line number is to be displayed. |
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Customer Supply Parts Received At |
The organization unit at which the parts that are supplied by the customer are received. |
