Enter Customer Order Defaults on Site
Explanation
Use this activity to enter the default order type, priority, forwarder and
replicate document settings for customer orders entered at this site. This is
an optional activity.
Prerequisites
- The site, order type and forwarder must have been created.
System Effects
- A customer order is created at this site, with default values for the
order type and priority retrieved first from the
Site/Sales and Procurement/Sales page Customer
Message Defaults section. If no values are specified there, the values
are retrieved from the Site/Sales and Procurement/Sales
page General section. If no values are specified
there either, the values are retrieved from the customer.
- A customer order is created at this site, with the default value for
the Replicate Doc Text field retrieved first from the
Site/Sales and Procurement/Sales page
General section. If no value is specified
there, the value is retrieved from the customer.
- A customer order is created at this site, with the default value for
the forwarder retrieved first from the supply chain matrix if both route
and forwarder exist. If the forwarder is connected to a route, and the customer
of the created order has the same route, then the forwarder is retrieved
from that route. If not, the forwarder is retrieved from the supply chain
matrix, the customer and finally from the Site/Sales
and Procurement/Sales page General
section.