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.