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.