Field help (SDHTYPNOR)

When selecting an order category, it is mandatory to specify the "Delivery type".
Indeed, this information is one of the criteria used to group the orders upon automatic generation of the deliveries. The counters used to create the deliveries are also specified at the level of the "Delivery type".
The delivery types specified in this block are used by default for the orders for which no delivery type has been specified.
They are initialized with the values of the following general parameters but they can still be modified:

• For orders and open orders: SDHTYPNOR - Normal delivery type.
• For loan orders: SDHTYPLND - Loan delivery type.

 Only delivery types belonging to the same category as the orders can be specified.
In addition, the legislation and company group for which they are defined must be consistent with those of the company of the shipment site.
For further information,click here.