Confirm Customer Order Lines, Batch Per Site

Explanation

This activity is used to confirm many customer order lines as a batch per site, either directly or schedule the task as a background job. All unconfirmed customer order lines are taken into the consideration based on the parameters such as Site, Customer, Coordinator, Order Type. Customer Order Lines are confirmed when the customer order lines connected with the Availability Check enabled inventory parts which has the secured supplies. If the Availability Check is not enabled for the Inventory Part, then the Customer Order Lines are confirmed without considering the secured supplies.

The Confirmed flag of the selected customer order lines are updated from Unconfirmed to Confirmed.

Once the Process Communication is activated, the Send /Email or Print Order Confirmation occur based on the Customer/Sales/Sales setup.

Once the Process Communication is activated, user has the option to enable Include Partial Confirmed Customer Orders. If the option Include Partial Confirmed Customer Orders is enabled, then Partial confirmed Customer Orders are included in the communicated Order Confirmation Report/ Message. If the option is not enabled only the fully confirmed customer orders are included in the communicated Order Confirmation Report/ Message.

 

Prerequisites

System Effects