Finish Scan Customer Order assistant
Explanation
In this final step a customer order is created from the assistant and processed according to
the Order Processing Parameters. As the 3rd step of the assistant "Order Processing Parameters" is
optional, the Customer Order can also be created from 2nd step "Review Order" with default Processing
Parameters.
Prerequisites
The following header information is mandatory to finish the assistant and create a customer order:
- Site (1st step "Scan Order", should be inherited from user default site)
- Coordinator (1st step "Scan Order", may be inherited from user default)
- Customer (2nd step "Review Order")
- Wanted Delivery Date/Time (2nd step "Review Order")
- Order Type (2nd step "Review Order", may be inherited from customer default)
- Currency (2nd step "Review Order", should be inherited from customer default)
The following line information is mandatory to finish the assistant and create a customer order:
- Sales Part No (2nd step "Review Order")
- Sales Qty (2nd step "Review Order")
Further prerequisites, depending on the settings of the Order Processing Parameters:
- IFS/Print Server and IFS/Connect have to be installed.
- Print Server Archiving has to be enabled.
- The PDF_REPORT_CREATED event must be defined and enabled.
System Effects
- As a result of this activity, customer order is created with the Planned status. If you have
chosen to create the customer order in the Released status, the customer order is then
automatically released, resulting in a status that depends on the order type.
- If the order type is set to stop after Released and if print or e-mail order confirmation is
True, then the order type will be overridden, and the print/e-mail order confirmation will be
executed.
- Create Order in Released Status will always set to False, if a configurable
part line exists in part lines list.
- If you update the e-mail address to a different value, then the e-mail will be sent to the updated address
when executing.
- The customer order confirmation is e-mailed or printed based on the selected boolean value.
- In Solution Manager/License Management/License Metrics a counter
"Machine learning usage in Customer Order Scanning for the last 30 days." was added.
Every performed scan of a customer order is registered to this counter.