Shipment Validation - Implementation

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

 TRSNE (Transport note).

General parameters

The following general parameters may change the way the function is working :

Inventory

 STOADMIN (defined at level User) : Stock administrator

Sales

 SCDTUNL (defined at level User) : Authorization to unlock order

 SDHENDNBR (defined at level Company) : Final delivery sequence No.

Sequence numbers

The sequence numbers used to number the documents managed by this function are :

 SDD : Mandate reference

The sequence number assignment function defines the sequence number which is used

Accounting interface

Default dimensions

The default dimensions sections assignment is performed through the following codes :

(defined at level Company)

 STKLIV (All companies ) : Stock movement Delivery

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Miscellaneous prerequisites

The shipments must have been created.

For a loan or sub-contractor shipment, the stock is moved to a BP type location. For that purpose, it is necessary to enter a Customer or Sub-contractor type location in the Ship-to customer record (see the Locations documentation).

Tables used

The following tables are implemented by the function :