ODETTE Mode
WILLIAMS SYNCHRO 8/01/96
DSP01 ENDORSEMENT INQUIRY DELIVERY DATA 2
Order No VDAB02 Contract No XXXXXXXX Order Date 5/24/96
Endorsement 2 Status A ACTIVE Validity Date 6/01/96
Item No A-SCREW TEST
Delivery Pt VDABT02 VDABT02 VDA02 VDABT02 XXXXXXXXXXXXXXXXX ENDE
Co / Loc 001 / BRU ADDRESS XXXXXXXXXXXXXXXXXX END
KC Order Type
Preparation Lead Time 00 Days 00 Hours 00 Minutes
Transport Lead Time 00 Days 00 Hours 00 Minutes
Packag Unit CA SKU/PU 1 / 1
Handlg Unit FR CONTAINER TEST HUMOUR HU/PU 1 / 1
F2=Command F3=Exit F5=Previous Screen F9=Maintenance
F10=Select F18=Prev Endorsemnt F19=Next Endorsemnt
VDA Mode
WILLIAMS SYNCHRO 8/01/96
DSP01 ENDORSEMENT INQUIRY DELIVERY DATA 2
Order No VDABO1 Contract No Order Date 5/17/96
Endorsement ENOL1 Status A ACTIVE Validity Date 6/11/96
Item No WG-ONLINE GA134E TEST PART
Delivery Pt VDABT01 VDABT01 VDP01 VDABT01 VDATEST END
Co / Loc 001 / BRU DELP ADDRESS 1 END
KC Order Type
Preparation Lead Time 00 Days 00 Hours 00 Minutes
Transport Lead Time 00 Days 00 Hours 00 Minutes
TrLead/Partner DONALD DAGOBERT Carrier CARRIER2
Pack Unit/Cust C123456789ABCDE SKU/PU 1 / 1
Hand Unit/Cust HU/PU 1 / 1
SI/SI Cust/Qty
Cv/Cv Cust/Qty
F2=Command F3=Exit F5=Previous Screen F9=Maintenance
F10=Select F18=Prev Endorsemnt F19=Next Endorsemnt
The Endorsement Inquiry Customer KANBAN screen (GA820S05) displays Customer KANBAN-specific fields for an endorsement.
BLANKET ORDER NUMBER
Display only. Displays the blanket order number that this endorsement is associated with. Blanket orders set up the overall financial conditions applicable to a specific customer.
CONTRACT NUMBER
Display only. Displays the customer contract number. This is the number the bill-to customer uses to identify the blanket order contract.
BLANKET ORDER DATE
Display only. Displays the date the blanket order associated with this endorsement became valid.
ENDORSEMENT
Display only. Displays the number of the endorsement.
STATUS
Display only. Displays the status of this endorsement. Valid values are:
A - Active.
I - Inactive. The endorsement exists in the data base but cannot be associated to any release received.
D - To be deleted.
VALIDITY DATE
Display only. Displays the date this endorsement became or will become valid.
ITEM NUMBER/DESCRIPTION
Display only. Displays the number and description of the item associated with the item/ delivery point relationship or endorsement.
DELIVERY POINT
Display only. Displays the delivery point associated with the item/delivery point relationship or endorsement. Three fields are used to specify the delivery point:
o Bill-to customer number
o Ship-to customer number
o Delivery point location at ship-to address
DELIVERY POINT ADDRESS
Display only. Displays the address of the delivery point as defined on the Delivery Point Master file (GA100M).
COMPANY/LOCATION
Display only. Displays the company and location for the customer.
CUSTOMER KANBAN ORDER TYPE
Display only. Code identifying the type of the KANBAN order for orders managed by the Customer KANBAN (KC) module. This code indicates the format of the delivery request messages for the blanket order. If this field is blank, the order is managed by Synchro (GA), not by Customer KANBAN. Valid values are:
D - DLM/Q format
K - KANBAN format
P - PLUQUO format
S - Synchrone format
Customer KANBAN order types are defined on Reference File category I07.
PREPARATION LEAD TIME
Display only. The preparation lead time for the order. This value is expressed in days, hours, and minutes.
The lead time is used in the Customer KANBAN - Order Acquisition program (KC200E) to calculate the preparation date from the shipping date.
TRANSPORTATION LEAD TIME
Display only. The transportation lead time for the order. This value is expressed in days, hours, and minutes.
The lead time is used in the Customer KANBAN - Order Acquisition program (KC200E) to calculate the shipping date from the delivery date.
TRANSPORTATION LEADER
Display only. (Displayed only in VDA mode, whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.) The "preferred" carrier of the goods to be shipped. Data is transmitted in the VDA dispatch advice. If entered, no validation is done.
TRANSPORTATION PARTNER
Display only. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.). The subcontractor responsible for carrying the goods. If entered, the data is transmitted in the VDA 4913 dispatch advice. No validation is done.
CARRIER
Display only. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.) The carrier responsible for transporting the items on a particular shipping list. Must be a valid entry found on the Carrier Master file.
PACKAGING UNIT
Display only. Required for the VDA 4913 standard. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.). Has a maximum length of 15 digits. Used to retrieve the data (weight) from the container master and to track the container balance.
PACKAGING UNIT AT CUSTOMER
Display only. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as specified on Reference File category G28.) The ship-to customer's name for the packaging unit.
PACKAGING UNIT
Display only. (Displayed only in ODETTE mode whenever the delivery request transmission code is an ODETTE-value, as determined by Reference File category G28.) Has a maximum length of 2 digits. Indicates the packaging unit of the items shipped. This information is mainly used for shipping lists and Synchro labels. Validated against the Container Master file.
PACKAGING UNIT DESCRIPTION
Display only. The description attached to the packaging unit container code. In VDA mode, the description is used for the transmission of container information in the VDA 4913 message and for the printing of labels and shipping lists. In ODETTE mode, this field is display only and the description displayed here is then listed on both the picker and the shipping list.
PACKAGING UNIT/STOCKKEEPING UNIT CONVERSION FACTOR
Display only. Indicates the conversion factor between the packaging unit (PU) and the stockkeeping unit (SKU). The system associates a weight and volume with each unit. Default value is 1.
HANDLING UNIT
Display only. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.) Has a maximum length of 15 digits. Used to retrieve data (weight) from the container master and to track the container balance.
HANDLING UNIT AT CUSTOMER
Display only. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value, as determined by Reference File category G28.) The ship-to customer's name for the handling unit you are maintaining.
HANDLING UNIT
Display only. (Displayed only in ODETTE mode whenever the delivery request transmission code is an ODETTE-value, as determined by Reference File category G28.) Has a maximum length of 2 digits. Indicates the pallet unit or the handling unit of the items shipped. The system uses this information for shipping lists and Synchro labels and calculates the total weight from this field. A weight and a volume are associated with each unit. Validated against the Container Master file.
HANDLING UNIT DESCRIPTION
Display only. The description attached to the handling unit container code. In VDA mode, the description is used for the transmission of container information in the VDA 4913 message and for the printing of labels and shipping lists. In ODETTE mode, the description entered here is then listed on both the picker and the shipping list.
HANDLING UNIT/PACKAGING UNIT CONVERSION FACTOR
Display only. Indicates the conversion factor between the handling unit (HU) and the packaging unit (PU). Default value is 1.
SLIDE IN UNIT
Display only. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA-value as determined by Reference File category G28.) Used to describe the packaging material used as the layer between different levels of goods stored on a handling unit. If entered, this data is transmitted within the VDA 4913 message and validated against the Container Master file.
SLIDE IN UNIT AT CUSTOMER
Display only. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA value as determined by Reference File category G28.) Identifies the ship-to customer's name for the slide-in unit.
SLIDE IN QUANTITY
Display only. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA value as determined by Reference File category G28.) The amount of slide-in units used within the endorsement you are maintaining.
COVER UNIT
Display only. (Displayed only in VDA mode, whenever the delivery request transmission code is a VDA value as determined by Reference File category G28.) Used to describe the packaging material used as the layer between different levels of goods stored on a handling unit. If entered, this data is transmitted within the VDA 4913 message and validated against the Container Master file.
COVER UNIT AT CUSTOMER
Display only. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA value as determined by Reference File category G28.) Identifies the ship-to customer's name of the cover unit.
COVER UNIT QUANTITY
Display only. (Displayed only in VDA mode whenever the delivery request transmission code is a VDA value as determined by Reference File category G28.) The amount of cover units used within the endorsement you are maintaining.
COMMAND KEYS
Enter - Displays the Endorsement Inquiry User-Defined Fields screen.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exits this conversation and displays the application menu.
F5 - Returns you to the screen previously displayed.
F9 - Calls the Endorsement Maintenance conversation directly. This allows you to add and maintain endorsements and associated detail information. You must return to the inquiry conversation by pressing F3=Exit before you can enter another conversation.
F10 - Returns to the Endorsement Inquiry Function Select screen.
F18 - Displays the next endorsement for the item/delivery point relationship.
F19 - Displays the previous endorsement for the item/delivery point relationship.
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