Purchasing > Returns > Purchase returns >  > Bill of lading - Implementation 

Prerequisites

Activity codes

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

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

 DEBR (Intrastat state/region), FEE2 (Fee declaration), KAG (Argentinean localization), PBDPO (Payment balance declaration).

Functional

 BE281 : Belgian 281.5 form

 CCN : Concessions

 CFG : Configurator

 CFOM : Cash forecast management

 CSL : Consolidation

 DAS : DAS2

 DEB : EU exchange declaration

 ECC : Product version management

 EFAT : Electronic invoice

 ELINV : Electronic invoice

 EORI : EORI identification

 FAS : Asset folder

 FCT : Factoring management

 FOA : Food allergens

 FUP : Reminder and late payment mana

 LND : Loan management

 LPN : Internal container management

 LTA : Local taxing

 MAXPD : Maximum period (companies)

 MUL : Multi-company business partner management

 MURAN : Spanish payroll

 MWM : Weighing stations

 NPI : Product design

 PJM : Project management

 PLM : PLM - X3 interface

 PPT : Prospect management

 PRCSL : Pre-consolidation

 REX : REX Customs System

 RVM : Routing version management

 S1099 : 1099

 SAFT : SAF-T

 WRH : Warehouse management

 WTHMG : Withholding tax management

Sizing

 ANA : No. of analytical dimensions

 BOL : Number of BOL lines

 BPW : Number of transport price ranges

 NDL : Default no. of locations

 NUC : Number of packing units

 PFI : Max no. invoicing elements

 REC : Customer sales reps

 SFI : Max. no. entered inv. elts

 STC : Sales statistical groups

 STI : Product statistical groups

 STS : Purchasing statistical groups

Localization

 KBE : Belgian localization

 KDE : German localization

 KFR : French localization

 KIT : Italian localization

 KPL : Polish localization

 KPO : Portuguese Localization

 KSP : Spanish localization

 KUS : Localization USA

 KZA : South-African localization

General parameters

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

Localisations

 USABOL (defined at level Company) : Bill of lading

Authorizations

This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.

As data is linked to a site, a filter per site can be activated.

Tables used

The following tables are implemented by the function :

Table

Table description

BILLLADC [BOLC]

Bill of lading contents

BILLLADD [BOLD]

Bill of lading detail

BILLLADH [BOLH]

Bill of lading header

BPARTNER [BPR]

Business partner

BPCARRIER [BPT]

Carriers

BPCUSTOMER [BPC]

Customers

BPSUPPLIER [BPS]

Suppliers

COMPANY [CPY]

Company

FACILITY [FCY]

Sites

FRTCLS [FRT]

Freight class

ITMFACILIT [ITF]

Products-sites

ITMMASTER [ITM]

Products

PRETURN [PNH]

Returns

PRETURND [PND]

Detail return

SDELIVERY [SDH]

Delivery header

SDELIVERYD [SDD]

Delivery detail

SPACK [SPH]

Delivery package

SPACKD [SPD]

Delivery package detail

TABCOUAFF [TCA]

Sequence No assignments

TABPACKAGE [TPA]

Packaging table

TABUNIT [TUN]

Table of units of measure