Setting sales process parameters

Select the “Set Sales Process Parameters” link under the “Customer” business component.

The “Set Sales Process Parameters” page appears.

Display Parameters For

Use the drop-down list box to indicate the line of operation that is applicable for the OU. The system lists the following options:

All - Select this option if you wish to retrieve parameters relating to all the line of operations associated with the login OU.
Flight Operations - Select this option if you wish to retrieve parameters related to flight operations.
MRO Sales - Select this option if you wish to retrieve parameters related to MRO Sales.
Manage Price Escalations - Select this, if you wish to retrieve parameters related to contracts/pricelists

The system displays the following fields in the “Process Parameter List” multiline:

Parameter for

Indicates the sales or flight operations entity for which the parameter is set.

Process Parameter

The attribute of the sales or flight operations entity.

Permitted Values

The permitted values for the attribute of the sales or flight operations entity.

For example,

Select 1 for “Yes” which indicates that the process parameter is required for the entity.
Select 0 for “No” which indicates that the process parameter is not required for the entity

Value

The value of the parameter. Mandatory. (Alphanumeric 30)

Ensure that the value entered in this field is a valid value as defined in the “Permitted Values” column of the respective row.

The system displays the following field in the “Process Parameter List” multiline:

Value Selected

A brief description of the value selected.

For example:

Click the “Set Process Parameters” pushbutton to save all the process parameter details.

The system displays the following fields in the “Record Statistics” List:

Created by	The name and code of the user who set the parameter details.
Created Date	The date on which the parameter details was created by the user.
Last Modified by	The name and code of the user who last modified the parameter details.
Last Modified Date	The date on which the user last was last modified the parameter details.

A valid numbering type must be defined in the “Document Numbering Class” business component for customer order.
A valid exchange rate type in “active” status must be defined in the “Exchange Rate” business component.
A valid invoice category in “active” status must be defined in the “Category” business component.
The following must have been defined: