SCC Purchasing and Tendering Parameters
- Megan Stanage (Unlicensed)
- Megan Stanage
Supply Chain Cloud > Setup > Supply Chain Cloud Parameters
These settings control overall operation of Supply Chain Cloud and should be addressed before continuing with any other configurations.
General Tab
Connection & Logging Sections
| FIELD | DESCRIPTION |
|---|---|
| Connection | |
| API Key | The key provided by Accenture to access a customer's tenant in the Supply Chain Cloud. Note To check that your setup is correct, navigate to the Shipping Carriers form and look at the Ship Carrier Code field. There should be a prepopulated drop-down list of enabled carriers. |
| Use Production Credentials | Determines whether production carrier APIs or test APIs are used. |
| Override API Links | Determines whether alternative Supply Chain Cloud URLs are used. Important This is rare; only turn on this toggle if Accenture provides you with the required link(s). |
| SCC/LTL API/Security API Link | If the Override API Link toggle is turned on, an override URL is required (and is provided by Accenture). |
| Logging | |
| Enable Inbound Buy Logging | Select this toggle to log inbound requests from Supply Chain Cloud. |
| Enable Outbound Buy Logging | Select this toggle to log outbound requests from Supply Chain Cloud. |
Workflow Tab
The Workflow tab allows you to coordinate the integration with Supply Chain Cloud to enable purchasing and tendering functionality.
Once you create Workflow Transaction Codes in Supply Chain Cloud and assign them to a workflow, enter the codes here.
This will tell D365 F&SCM what to do when it receives a code.
| FIELD | DESCRIPTION |
|---|---|
| Purchase Order Section | |
| Create | The SCC purchase order workflow transaction code for Create. |
| Update | The SCC purchase order workflow transaction code for Update. |
| Delete | The SCC purchase order workflow transaction code for Delete. |
| Confirm | The SCC purchase order workflow transaction code for Confirm. |
| Transportation Tender Section | |
| Create | The SCC transportation tender workflow transaction code for Create. |
| Update | The SCC transportation tender workflow transaction code for Update. |
| Delete | The SCC transportation tender workflow transaction code for Delete. |
| Confirm | The SCC transportation tender workflow transaction code for Confirm. |
| Bid Confirm | The SCC transportation tender workflow transaction code for Bid Confirm. |
| Pickup | The SCC transportation tender workflow transaction code for Pickup. |
| Delivery | The SCC transportation tender workflow transaction code for Delivery. |
| Freight Invoice Section | |
| Create | The SCC invoice workflow transaction code for Create. |
| Transfer Order Section | |
| Create | The SCC transfer order workflow transaction code for Create. |
| General Section | |
| Buy Default Weight Unit | Unit for weight sent to Supply Chain Cloud. |
| Buy Default Length Unit | Unit of length sent to Supply Chain Cloud. |
| Container Unit | Unit of measure corresponding to container quantities for items. |
| Pallet Unit | Unit of measure corresponding to pallet quantities for items. |
| Auto-Mark Freight Invoices | Turn on this toggle to automatically mark freight invoices as ready for match. Note There is an automated job in D365 F&SCM that matches invoices coming out of SCC. The invoices must be marked ready for match in order for that process to pick them up. |