Global Order Promising Parameters
- Megan Stanage (Unlicensed)
- Megan Stanage
Global order promising > Setup > Global order promising parameters
Global order processing parameters contain settings that affect the GOP module at a global level.
Note
Many of these settings have been described elsewhere in the user manual.
General Tab
General Settings
| FIELD | DESCRIPTION |
|---|---|
| Preferred time zone | The time zone to be used when running Global Order Processing processes. |
Demand Designation
| FIELD | DESCRIPTION |
|---|---|
| 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. Note This is recommended if margin alerts are enabled on the Accounts receivable parameters page:
|
Demand Reservation
| FIELD | DESCRIPTION |
|---|---|
| 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
| FIELD | DESCRIPTION |
|---|---|
| Create budget configuration log | Controls whether log records are created while changing budget channel configurations. |
Item Substitution
| FIELD | DESCRIPTION |
|---|---|
| Create item substitution log | Controls whether log records are created while executing item execution. |
Demand Sourcing
| FIELD | DESCRIPTION |
|---|---|
| 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
| FIELD | DESCRIPTION |
|---|---|
| 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
| FIELD | DESCRIPTION |
|---|---|
| Channel demand cleanup | Controls the number of days before archiving and deleting channel demand (by demand order type). |
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.
| FIELD | DESCRIPTION |
|---|---|
| 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
| FIELD | DESCRIPTION |
|---|---|
| Log validation simulator requests | Turn on this toggle to log requests sent to the validation simulator service. |
Order Routing Tab
Palletization
This section allows you to configure your pallet size.
Important
If you have different pallet sizes per customer you can configure them at the customer level.
This will override the Global Order Promising Parameters settings.
You can also allow mixed SKU pallets on transfer orders.
See Advanced Order Routing for more information.
| FIELD | DESCRIPTION |
|---|---|
| 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
Number Sequences
This section allows you to set up number sequences for Order.
| FIELD | DESCRIPTION |
|---|---|
| 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. |