Nonbillable delivery type
Specify the Delivery typewith the Nonbillable category to use as the default value in the following cases:
- When creating direct nonbillable deliveries.The selection of delivery types is filtered according to the category and with respect to the legislation and company/site group of the company for which the parameter is defined. If this parameter is not entered, the first delivery type meeting the constraints in terms of category, site and legislation is considered. See comments below.
- In the Import of deliveries, when the category is specified in the import file but the delivery type has not been selected.
Level of localization/Global variable
This parameter is defined at the level Site.It belongs to Chapter VEN (Sales) and the Group SSD (Shipment management rules),The following parameters are also associated with this chapter and group :
- INISHIDAT (Shipment date initialization)
- SDHENDNBR (Final delivery sequence No.)
- SDHRECPRI (Order delivery price search)
- SDHTYPLND (Loan delivery type)
- SDHTYPNOR (Standard delivery type)
- SDHTYPSCO (Subcontract delivery type)
- SHINBRDAY (No. days for picking order/sh. req.)
The global variable GSDHTYPNINV is associated with it.
Functions impacted
The following functions are associated with this parameter :
Sales > Deliveries > Deliveries