Setting sales & shipping parameters

This page allows you to set OU level parameters for the “Sales & Shipping” business process chain. You can set the process parameters as well as the functional default values for the Sales & Shipping BPC.

Select the “Set Parameters – Sales & Shipping” link from the “Org. Unit Parameter Setup” business component.

The “Set Parameters – Sales & Shipping” page appears.

Enter the following fields in the “Process Parameters” group box:

Allocate and Issue on Create Packslip	Use the drop-down list box to specify whether items can be allocated for shipment immediately after the creation of the packslip. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.
Allocate and Issue on Create Pickorder	Use the drop-down list box to specify whether items can be allocated for shipment immediately after the creation of the pickorder. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Note: When the “Allocate and Issue on Create Packslip” and the “Allocate and Issue on Create Pickorder” fields are set to “Yes”, then all the steps between the pickorder/packslip creation and the goods shipment will be bypassed.

UOM for Packslip/Pickorder	Use the drop-down list box to select the UOM to be used for the pickorder or the packslip creation. You can select from “Stock UOM” or “Sale UOM”.
	Stock UOM – indicates that the UOM that has been defined in inventory must be used while creating pickorders and packslips.
	Sale UOM – indicates that the UOM that has been specified in the sale order must be used while creating pickorders and packslips.
	The system displays “Stock UOM” by default on launch of the page.
Single row display Ship Together Items for Models	Use the drop-down list box to specify whether ship together items of models are displayed as a single entity at the transaction level. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.
Part Shipment of Kits	Use the drop-down list box to specify whether the parts of a kit can be shipped separately. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.
Manual Allocation Allowed	Use the drop-down list box to specify whether the items allocated for shipping can be done manually. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Note: When this field is set to “Yes” then the items allocated for shipping need not be based on the LIFO, FIFO or MinMax methods.

Pick/Pack Unreserved Sale Order

Use the drop-down list box to specify whether pickorder and packslips can be created based on unreserved sale orders. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page.

Enter the following field in the “Function Defaults” group box:

Shipment From	Use the drop-down list box to specify whether goods can be shipped based on a packslip or a shipping document. You can select from “Packslip”, “Shipping Document” or “Both”.
	Packslip – indicates that the goods can be shipped based on a packslip.
	Shipping Document – indicates that the goods can be shipped based on a shipping document.
	Both – indicates that the goods can be shipped based on both a packslip and a shipping document.
	The system displays “Both” by default on launch of the page.

Click the “Set” pushbutton to save the parameters for sales & shipping.

The system saves the OU level process parameters and the function defaults set.