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Selected Properties
Settings defines in Selected Properties. For other types of settings the post is pointing to a post in PropertyValues with key PropertyValuesKey. Settings is not used then.
The following values are general settings:
|
Property Value Key |
Property Value Category |
Settings |
|
53 |
Shipped order lines can with this selected property be updated with the purchase order transaction. The selected property setting decides if the update is rejected for shipped / partially shipped order lines. |
Shipped / partly shipped order lines can be updated with the purchase order transaction if it is set to 'true'. The update is not allowed if it is set to 'false' (default) |
|
60 |
SendInboundOrderResponse are added to all instances of CS05 InboundOrderResponse sending. It can be used together with Delivery Subtype Label. |
Send Inbound Order Response (true, default) |
|
115 |
The selected property will prevent a Despatch Advice to update the outbound delivery's original and confirmed time and quantities. This is required for those systems where Despatch Advice cannot update an order |
A Despatch Advice cannot update the outbound delivery's original and confirmed time and quantities if set to 'false'. The update is allowed if it is set to 'true' (default) |
|
116 |
This selected property allows the customer to update his Delivery Agreements with transaction CS21 even though he does not manage them. |
Customer can update his Delivery Agreements with CS21 with the transaction CS21 if it is set to 'true'. The update is not allowed if it is set to 'false' (default) |
|
117 |
Maximum status for an Outbound Delivery of Delivery Type 'Purchase Order' that is allowed to be "send to the order system". |
45 (default setting, equal to "Change Requested"). Other settings, see Delivery status table at bottom of this page. |
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118
|
Always use production order scenario for inbound orders |
The production order screen will be used instead of inbound order overview if it is set to ‘true’. |
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119
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Let Despatch Advice calculate reception time (if missing) |
When a Despatch Advice CS03 is processed the shipment time will be set to the shipment time in the message. The reciept time will be recalculated if needed according to transports, leadtime or old difference to shipment time. If the receipt time not should be changed, set selected property [119] to false. Default = true. Note that the shipment and receipt time is not updated when the delivery is belonging to a route in the Load Planner. |
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120 |
This selected property allows the transaction PW40 (PurchaseOrders) to update the shipment/reception times in the order header with the data from the (first) order line in the transaction |
The PW40 transaction updates the order header dates with input from the (first) order line in the transaction if set to 'true'. The original dates are kept if set to 'false' (default) |
|
132 |
Order number generator identity. A unique number series for VMI Replenishment Orders for a customer/supplier . |
The number series should be used for the PipeChain VMI Replenishment Order identity when PipeChain creates a new VMI Replenishment Order. The selected property is a reference to a Number Generator that must exist. it's possible for a customer/supplier to have a unique number sequences by creating several selected property 132 refering to diffrent number generators with unique number interval. A feature of using the customized order number is that you can control the length and padding of the number generated. Each argument is preceded by a “%”. The only avalible argument is ”P”, which stands for “Pad number”. The argument is optional. The format is [number generator name][%Argument[subargument]]. If P(adding) is specified, then you can also specify the total desired length of the order number, which is optional If no numeric value is specified, PipeChain assumes 24. Please not that you cannot use a length of the order number that is greater than 35. When padding, PipeChain pads the order number generated to the total length specified, including the Replenishment Order Id Prefix that is optionally set up under “Own Site. The number is padded with zeroes (0). The selected property can be set up on Partner Level and Site Level, Site Level, Business Level or Application Level. Example : |
|
220 |
WebEDI printout configuration: Defines Box Label |
Different stylesheets can be used |
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221 |
WebEDI printout configuration: Defines Article Label |
Different stylesheets can be used |
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223 |
WebEDI printout configuration: Defines Order Printout |
Different stylesheets can be used |
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224 |
WebEDI printout configuration: Defines Delivery Note |
Different stylesheets can be used |
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225 |
WebEDI printout configuration: Defines Invoice Printout |
Different stylesheets can be used |
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226 |
WebEDI printout configuration: Defines Transport Unit Printout |
Different stylesheets can be used |
|
360 |
Automatic Reception: Number of days after receipt time |
If the customer is not making goods reception and the delivery should be automatically received by PipeChain, this property can be used to define how many days after the receipt time the automatic reception should be made. |
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1501 |
Set which delivery suggestion (unconfirmed order line) detail tab to be current. Valid: Suggestion, Order, Advanced or Additional |
Used to define which tab in the screen Delivery Suggestion Detail (in the web portal) to show. Any of the four tabs Suggestion, Order, Advanced and Additional Information is possible to choose. |
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1502 |
Set which delivery (order line) detail tab to be current. Valid: Delivery, Suggestion, Order, Advanced or Additional |
Used to define which tab in the screen Delivery Detail (in the web portal) to show. Any of the four tabs Suggestion, Order, Advanced and Additional Information is possible to choose. |
|
1001 |
Si |
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The following values are used for WebEDI:
|
Property Value Key |
Property Value Catagory |
Settings |
|
10 |
OrderStatus at which reconfirm of Order is allowed |
Decides if it is allowed to reconfirm an order and what status is allowed. Default value is 0. |
|
11 |
Allow several orders in one Despatch |
Decides if you are allowed to have several orders in one despatch. Option is true or false |
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|
347 |
Send mail to customer |
The supplier is allowed to send mail to the customer contact direct from the order in the Web application if set to 'true'. Default = 'false'. |
|
348 |
Subject in mail to customer on order level |
Setting defines what to put in the subject in the mail to customer: <S> = Supplier, <O> = Order |
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349 |
Subject in mail to customer on order line level |
Setting defines what to put in the subject in the mail to customer: <S> = Supplier, <O> = Order, <L> = Line, <P> = Product |
|
350 |
Subject in mail to customer on despatch level |
Setting defines what to put in the subject in the mail to customer: <S> = Supplier, <O> = Order, <D> = Delivery Note Id |
|
351 |
Generate notification mail to goods reception address (Customer/ShipToCustomer/Mail in CS40 transaction) at confirmation |
Notification mail is sent out to mail address defined in the CS40 transaction when order is confirmed if set to 'true'. Default = 'false'. |
|
352 |
Generate notification mail to goods reception address (Customer/ShipToCustomer/Mail in CS40 transaction) at shipment |
Notification mail is sent out to mail address defined in the CS40 transaction when order is shipped if set to 'true'. Default = 'false'. |
|
353 |
Generate notification mail to delivery reception address (Customer/DeliverToCustomer/Mail in CS40 transaction) at confirmation |
Notification mail is sent out to mail address defined in the CS40 transaction when order is confirmed if set to 'true'. Default = 'false'. |
|
354 |
Generate notification mail to delivery reception address (Customer/DeliverToCustomer/Mail in CS40 transaction) at shipment |
Notification mail is sent out to mail address defined in the CS40 transaction when order is shipped if set to 'true'. Default = 'false'. |
The following values are used for WebShop:
|
Property Value Key |
Property Value Catagory |
Settings |
|
1001 |
This settings is used to define "SINGLE SITE BASKET" in which all the order line in an order must come from the same site (supplier), must be sent to the same customer, with same customer Purchase Order Id, with the same PipeChain order type (e g Commission Call-Off) and have a valid price which is retrieved from the delivery agreement. |
True/ False |
|
1503 |
USETIMEPARTOUTBOUND |
User Time Part OutboundThis property is used to define whether a part uses date with time for the outbound deliveries. Set to False (Default/True |
|
54 |
KEEPDMDQTYONSPLITLINE |
Keep Dmd Qty on Split Line. This property is used to define how to handle Demand quantity when splitting line / true (default) keep the original, false is split it |
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1002 |
ISSINGLECATEGORYORDER |
Single Category Order. When set to true all the products in the basket must belong to the same product category and catalogue. |
|
1003 |
VALIDATEPRICERANGEDATE |
Validate Price Range Date. When set to true the product prices read from the price range table must have valid date. |
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1004 |
ISEDITABLEEMAILADDRESS |
Is Editable EMail Address. When set to true the EMail Address field on the user detail page is editable. |
|
1005 |
SETORDERDATETOMINSHIPTIME |
Set Order Date to Min Shipment. When set to true the shipment time of the order is set to the minimum shipment time of the order lines. |
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1006 |
CALCRCPTIMEUSINGLEADTIME |
Calculate Receipt Time using Leadtime. When set to true the receipt time calculation takes the leadtime into considerations. |
|
10010 |
ALLOWORDERLINESPLIT |
Allow Order Line Split. When set to true the order line split function is accessible.True/False |
|
10013 |
USEDELIVERYAGREEMENTORDERPARAMS |
Use Delivery Agreement order parameters. Set to true to fetch the order parameters (terms of delivery etc) from the delivery agreement. |
|
10014 |
USEMULTIPLEUNITQUANTITY |
Use Multiple Unit Quantity. Valid values: 1, 2, 3 1 = Don't Care, 2 = Warning, 3 = Error. Default: 1. |
The following values are used for Analyzer Management Dashboard:
|
8000 |
[8000] Service Level: code for logic used (see documentation).
|
Valid values are 0 (green or yellow is ok), 1 (green, yellow or blue is ok), 2 (green or blue is ok), 3 (everything but empty is ok). Default is 0 |
|
8001 |
Service Level: limit required for 'OK' color |
Valid values are 50-100. Default is 99 |
|
8002 |
Service Level: number of days used for trend. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
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8003 |
Service Level: number of days used in graph. Default is 28 |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
|
8004 |
Forecast Accuracy VMI: limit required for 'OK' color. |
Valid values are 50-100. Default is 75 |
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8005 |
Forecast Accuracy VMI (daily): number of days used for trend. |
Valid values are 1-100. Default is 28 |
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8006 |
Forecast Accuracy VMI (daily): number of days used in graph. |
Valid values are 1-100. Default is 28 |
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8007 |
Forecast Accuracy VMI (weekly): week offset used. |
Valid values are 0-4, 9, 13, 26, 39, 52.Default is 13 (1 quarter old forecast) |
|
8008 |
Forecast Accuracy VMI (weekly): number of weeks used for trend. |
Valid values are 1-52. Default is 12 |
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8009 |
Forecast Accuracy VMI (weekly): number of weeks used in graph. |
Valid values are 1-52. Default is 12 |
|
8010 |
Meter History: number of days used in graph. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
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8011 |
Stock Value: number of days used in graph. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
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8012 |
Stock Units: number of days used in graph. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
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8013 |
Stock Days: number of days used in graph. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
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8014 |
Forecast Accuracy Order (daily): number of days used for trend. |
Valid values are 1-100. Default is 28 |
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8015 |
Forecast Accuracy Order (daily): number of days used in graph. |
Valid values are 1-100. Default is 28 |
|
8016 |
Forecast Accuracy Order: limit required for 'OK' color. |
Valid values are 50-100. Default is 75 |
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8017 |
Forecast Accuracy Order (weekly): week offset used. |
Valid values are 0-4, 9, 13, 26, 39, 52.Default is 13 (1 quarter old forecast) |
|
8018 |
Forecast Accuracy Order (weekly): number of weeks used for trend. |
Valid values are 1-52. Default is 12 |
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8019 |
Forecast Accuracy Order (weekly): number of weeks used for graph. |
Valid values are 1-52. Default is 12 |
|
8020 |
Forecast Accuracy Order (daily): day offset used. |
Valid values are 0-6. Default is 3 |
|
8021 |
Delivery Precision (last confirmed): limit required for 'OK' color. |
Valid values are 50-100. Default is 99 |
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8022 |
Delivery Precision (last confirmed): number of days used in trend. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
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8023 |
Delivery Precision (last confirmed): number of days used in graph. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
|
8026 |
Delivery Precision (first confirmed): limit required for 'OK' color. |
Valid values are 50-100. Default is 99
|
|
8027 |
Delivery Precision (first confirmed): number of days used in trend. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
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8028 |
Delivery Precision (first confirmed): number of days used in graph. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
|
8031 |
Demand Fulfillment: limit required for 'OK' color. |
Valid values are 50-100. Default is 99
|
|
8032 |
Demand Fulfillment: number of days used in trend. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
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8033 |
Demand Fulfillment: number of days used in graph. |
Valid values are 1 - 100(day) / 365(week). Default is 28 |
|
8040 |
Delivery Precision: Use Last Confirmed as Default in Web Dashboard. |
Valid values are 'false', 'true'. Default is 'true' |
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The following values are all possible statuses on Deliveries, used as settings in some Selected Properties:
|
Status |
Description |
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5 |
Forecast |
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8 |
In Basket |
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10 |
Suggestion |
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15 |
On Hold |
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20 |
Locked |
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21 |
Locked/Firm |
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22 |
Send to Purchase System |
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23 |
Request for Quotation |
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25 |
Requested |
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30 |
Send to Order System |
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35 |
Send to Order System/Firm |
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37 |
Send to Order System/RFQ |
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38 |
Pending Approval |
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40 |
Confirm |
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41 |
Firm |
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42 |
Change Sent to Order System |
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43 |
Scheduled |
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44 |
Change in Basket |
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45 |
Change Requested |
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46 |
Started |
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50 |
Partially Shipped |
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60 |
Shipped |
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65 |
Arrived |
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66 |
Cancel Arrived |
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70 |
Partially Received |
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80 |
Received |
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81 |
Cancel Received |
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90 |
Cancelled |