Use this process to append deliveries and/or autocreate deliveries with unassigned delivery lines or to auto create trips with delivery groups according to the grouping parameters and compatibility constraints.
This process can be limited in the execution of the request to particular delivery lines status, delivery status, date ranges, ship method or customer.
This program is applicable only to outbound delivery lines and deliveries.
Note: Process Deliveries concurrent program does not support ship set enforcement.
Submission
Navigate to the Process Deliveries SRS window and enter the necessary parameters. Click Submit.
Note: If you click Cancel within the Parameters window, then you must also click Cancel within the Process Deliveries Concurrent Program window. Otherwise, the process will run using the default parameters.
Parameters
Processed Entities: Choose either Deliveries Only or Delivery Lines Only
Delivery Lines Status: Indicate what status of unassigned delivery lines will be processed by the concurrent request.
Deliveries Status: Indicate what delivery status will be processed by the concurrent request.
Delivery Lines, Scheduled Ship Date Start: Enter a starting scheduled ship date
Delivery Lines, Scheduled Ship Date End: Enter an ending scheduled ship date
Delivery Lines, Source System: Indicate what type of source system will be taken in account in the process
Deliveries, Pick Up Date Start: Enter a starting pick up date
Deliveries, Pick Up Date End: Enter an ending pick up date
Deliveries, Drop Off Date Start: Enter a starting drop off date
Deliveries, Drop Off Date End: Enter an ending drop off date
Client: Select the client name from the list if you have set LSP mode as the value for WMS: Deployment Mode profile option. See Oracle Inventory User's Guide for setting up client.
Ship From Organization: Choose the Organization
Customer: Choose the customer name
Ship to Location: Enter the ship to location
Ship Method: Enter a ship method
Auto Create Deliveries: Yes or No
Auto Create Delivery Criteria: Select a criteria
Append Deliveries: Yes or No (Appending Limit in the Shipping Parameters window must be anything other than Do Not Append, the Delivery Line Status parameter must be Ready to Release or Released to Warehouse, the Delivery Lines and Source System parameters must be Order Management, the Ship From Organization parameter must be specified, the Auto Create Delivery parameter must be Yes, and the Auto Create Delivery Criteria parameter must be Across Orders.)
Group Deliveries by Ship Method: Yes or No
Group Deliveries by Ship From: Yes or No
Max Number of Deliveries per Trip: Enter the maximum number of deliveries for the trip
Log Level: Enter 1 to turn debugging on and 0 to turn debugging off.