Global order promising > Setup > Global order promising parameters
Global order processing parameters contain settings that affect the GOP module at a global level.
General Tab
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General Settings
General Settings
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FIELD | DESCRIPTION |
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Preferred time zone | The time zone to be used when running Global Order Processing processes. |
Demand Designation
Demand Designation
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FIELD | DESCRIPTION |
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Default channel designation template | Select the default channel designation template for processes that auto-assign demand to a channel. |
Create designation processing log | Turn on this toggle to create log records while executing the demand designation process. |
Use pre-calculated profit margins | Turn on this toggle to set sales demand profit margins using the Estimated margin % field on the related sales line instead of recalculating margins during demand creation. |
Demand Reservation
Demand Reservation
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FIELD | DESCRIPTION |
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Create reservation processing log | Controls whether log records are created while executing the demand reservation process. |
Manual reservation template ID | The Reservation Template used when doing manual reservation of the order. |
Channel Budget
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FIELD | DESCRIPTION |
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Create budget configuration log | Controls whether log records are created while changing budget channel configurations. |
Item Substitution
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FIELD | DESCRIPTION |
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Create item substitution log | Controls whether log records are created while executing item execution. |
Demand Sourcing
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FIELD | DESCRIPTION |
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Maximum number of sources per order | Determines how many different sources can be used to satisfy a single order when running demand sourcing before a warning is produced. |
Enable dynamic marking | Turn on this toggle to utilize Dynamic Marking functionality. See Dynamic Marking for more information on running this job. |
Hide dynamically marked transactions? | Turn on this toggle to hide dynamically marked transactions on the base Marking page accessed from purchase orders. |
Create demand sourcing log | Turn on this toggle to create log records while executing demand sourcing processes. |
Create dynamic marking log | Turn on this toggle to create log records when executing Dynamic Marking processes. You can view records on the Dynamic Marking History form. |
Demand Validation
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FIELD | DESCRIPTION |
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Number of grace days | The number of grace days for customers with past due invoices. |
Credit check revalidation threshold percentage | The percent value change of an order that should trigger credit check revalidation. |
Create validation history log | Controls whether log records are created while processing demand validation. |
Channel Demand Cleanup
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FIELD | DESCRIPTION |
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Channel demand cleanup | Controls the number of days before archiving and deleting channel demand (by demand order type). |
Supply Chain Cloud Connection
Supply Chain Cloud Connection
This section allows you to connect your Routing Guides in Supply Chain Cloud to D365 F&SCM.
See Advanced Order Routing for more information.
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FIELD | DESCRIPTION |
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API link | Link to Supply Chain Cloud API. |
API key | The API key for Supply Chain Cloud. |
Create SCC request log | Turn on this toggle to create log records when sending requests to Supply Chain Cloud. |
Validation Simulator
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FIELD | DESCRIPTION |
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Log validation simulator requests | Turn on this toggle to log requests sent to the validation simulator service. |
Order Routing Tab
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Palletization
This section allows you to configure your pallet size.
You can also allow mixed SKU pallets on transfer orders.
See Advanced Order Routing for more information.
FIELD | DESCRIPTION |
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Standard pallet height | The height of a standard pallet. |
Standard pallet length | The length of a standard pallet. |
Standard pallet width | The width of a standard pallet. |
Allow mixed SKU pallets on transfers | Turn on this toggle to allow mixed SKU pallets on transfer orders. |
Number Sequences Tab
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Number Sequences
This section allows you to set up number sequences for Order.
FIELD | DESCRIPTION |
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Designation processing ID | Unique identifier for logging during a specific designation run. |
Reservation processing ID | Unique identifier for logging during a specific reservation run. |
Order routing ID | Unique identifier used during reservation run. |
Dynamic marking job ID | Unique identifier used during Dynamic Marking. |