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 Avanade 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 Avanade 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 Avanade).
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	Select the weight unit sent to Supply Chain Cloud: Lb Oz Kg
Buy Default Length Unit	Select the length unit sent to Supply Chain Cloud: Inch Cm
Container Unit	Select the unit of measure corresponding to container quantities for items.
Pallet Unit	Select the 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.
Default Bid Type	Select the bidding type to use when creating new carriers/carrier groups or tenders: Spot Ranked Note For new tenders, the system checks for bid type in this order: Is a bid type defined on the carrier group? If so, use that bid type. If not defined on the carrier group, is the system-wide default selected? If so, use that bid type. If neither of the above are defined, use Spot as the bid type.
Suppress routes on tenders with no rate	Turn on this toggle to prevent the passing of carriers in the route information for the ranked tender when the dollar value for the route segment is equal to zero.

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