The shipping documents, that is, bills of lading and delivery reports, can be printed before shipping the order.
You should set up the processing options to set default values and define how the system should process the data, control printing options, and also specify the default currency.
1. Access the Bill of Lading (Shipping Document) from the G42111 menu and set up the processing option of R42530.
2. The Default 1 tab indicates the next status in the order flow. Enter a Status Code value by selecting the UDC (40/AT) that indicates the next step in the order flow of the line.
3. On the Defaults 2 tab, enter Override Next Status by selecting the UDC (40/AT) that specifies the next standard step in the processing cycle for this order type. You set up the steps for the processing cycle on the Order Activity Rules form.
4. Next Status code specifies whether the system updates the next status code from the order activity rules...