ORDERTYPE

Order Type

The Order Type file stores order type parameters. The process type assigned to an order type determines which shipment processing steps an order having this order type must go through before invoicing. An order type can also be ship immediate, meaning that after being released, the order's inventory is removed and an invoice is created immediately.

REFERENCED BY
AP125 AP126 AP131 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 AP30.4 AP510 API1.1
API2.1 CX05.1 CX05.2 CX100 CX20.1 CX20.2
CX20.4 CX20.5 CX220 CX30.1 CX300 CX506
CX805 CXCP.1 DR100 IC12.1 IC140 IC141
IC142 IC145 IC243 IC330 IC64.1 IC64.2
IC64.3 IC64.4 IC64.5 IC64.6 IC64.7 IC64.8
IC64.9 IC66.1 IC83.1 MA180 MA278 MA41.1
MA41.2 MA41.4 MA41.7 MA42.2 MA43.2 MA43.7
MA44.1 MA44.2 MA53.1 MA530 MA531 MA60.2
MA60.3 MA60.5 MA61.1 MA66.2 MA67.2 MA67.3
MA68.2 MA68.3 MA68.5 MA70.1 MA75.1 MA80.1
MAI1.1 PD10.1 PD10.2 PD130 PD20.1 PD20.2
PD20.3 PD570 PO04.1 PO04.2 PO10.1 PO10.2
PO100 PO101 PO115 PO120 PO122 PO131
PO132 PO136 PO15.1 PO15.2 PO15.4 PO150
PO17.1 PO190 PO20.1 PO20.6 PO20.9 PO204
PO21.1 PO21.2 PO21.3 PO21.4 PO21.5 PO22.1
PO22.3 PO22.4 PO220 PO222 PO224 PO225
PO229 PO23.1 PO230 PO234 PO24.1 PO25.1
PO25.5 PO25.6 PO25.7 PO251 PO26.3 PO26.7
PO26.9 PO27.2 PO27.3 PO27.4 PO275 PO276
PO277 PO28.2 PO280 PO29.1 PO30.1 PO30.2
PO30.3 PO30.4 PO300 PO31.1 PO31.2 PO32.2
PO32.4 PO33.1 PO34.1 PO35.1 PO36.1 PO36.2
PO38.1 PO39.1 PO39.2 PO44.1 PO50.1 PO52.1
PO520 PO536 PO54.5 POCP.1 POI3.1 POID.1
POII.1 POIJ.1 RQ01.1 RQ10.1 RQ10.2 RQ10.3
RQ10.4 RQ10.5 RQ11.1 RQ12.1 RQ13.1 RQ13.2
RQ35.1 RQ44.1 RQ500 RQ810 RQIB.1 RQIC.1
RQID.1 RQIF.1 RQIG.1 RQII.1 RQIJ.1 WH110
WH120 WH130 WH132 WH190 WH21.1 WH21.2
WH21.3 WH21.4 WH210 WH22.1 WH222 WH25.1
WH25.2 WH30.1 WH30.2 WH30.3 WH30.4 WH31.1
WH31.2 WH31.3 WH31.4 WH32.1 WH32.2 WH32.3
WH32.4 WH32.5 WH33.1 WH33.2 WH33.3 WH33.4
WH33.5 WH33.6 WH33.8 WH33.9 WH34.1 WH34.2
WH34.3 WH34.4 WH40.1 WH40.2 WH520 WH830


UPDATED BY
WH20.7

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
OTP-COMPANY
Element: Company
Numeric 4
This field contains the company number.
OTP-ORDER-TYPE
Element: Order Type
Alpha 2
This field contains the order type, which determines how the order is processed. Order types are established in OE51.1 (Order Type).
OTP-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
This field contains the description of the order type.
OTP-CREATE-PO
Element: All Flag
Alpha 1
This field indicates whether or not the order type can create a purchase order.
Y = Yes
N = No
OTP-DROPSHIP-FL
Element: Dropship Fl
Alpha 1
This field indicates whether an order placed using this order type is dropshipped, or sent directly from the vendor to the customer. Only nonstock and special items can be dropshipped. A purchase order can be created automatically using PO100 (PO Interface). After the purchase order is processed and invoiced (no receivings necessary), the order is available for invoicing. When OE129 (Daily Shipment Journal) is run, the order's invoice is created and can be sent to the customer.
N = No
Y = Yes
OTP-PICK-FL
Element: Pick Fl
Alpha 1
This field indicates if the order type requires picking feedback. If this field is set to Yes, you can perform feedback online or perform batch feedback in the Lawson Warehouse system.
N = No
Y = Yes
OTP-PACK-FL
Element: All Flag
Alpha 1
This field indicates if the order type requires packing feedback. You can perform packing feedback online or perform batch feedback in he Lawson Warehouse system.
N = No
Y = Yes
OTP-IMMEDIATE-FL
Element: All Flag
Alpha 1
This field indicates whether this order is shipped immediately.
N = No
Y = Yes
OTP-PICK-LIST-FL
Element: All Flag
Alpha 1
This field indicates whether a pick list should print for ship immediate order types.
N = No
Y = Yes
OTP-PACK-LIST-FL
Element: All Flag
Alpha 1
This field indicates whether a pack list should print for ship immediate order types.
N = No
Y = Yes
OTP-INVOICE-FL
Element: All Flag
Alpha 1
This field indicates whether an invoice should print for ship immediate order types.
N = No
Y = Yes
OTP-INVC-TYPE
Element: Invc Type
Alpha 4
This field contains the invoice type that defaults when this order type is used. Invoice types are established in BL06.1 (Invoice Type).
OTP-PROCESS-TYPE
Element: Process Type
Alpha 2
This field contains the process type assigned to the order type. Process types determine which shipment processing steps an order must go through before invoicing. You define process types in Warehouse.
OTP-ACTIVE-STATUS
Element: Active Status
Alpha 1
This field indicates the active status of the order type.
A = Active
I = Inactive
OTP-USED-FL
Element: Used Fl
Alpha 1
This field indicates whether the order type has been used.
Y = Yes
N = No
WH20.7
OTP-RUSH-FL
Element: All Flag
Alpha 1
The rush flag is used to mark document demand records as 'rush' when demand is created for orders that are for an order type that this rush flag is Yes.
Y = Yes
N = No


ORDERTYPE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
OTPSET1 COMPANY
ORDER-TYPE
...
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
AP510 API1.1
API2.1 CX05.1
CX05.2 CX100
CX20.1 CX20.2
CX20.4 CX20.5
CX220 CX30.1
CX300 CX506


ORDERTYPE FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Invoice Type OEINVCTYPE Required
OTP-COMPANY->OIN-COMPANY
OTP-INVC-TYPE->OIN-INVC-TYPE
Oecompany OECOMPANY Required
OTP-COMPANY->OEC-COMPANY
Whproctype WHPROCTYPE Required
OTP-COMPANY->WPT-COMPANY
OTP-PROCESS-TYPE->WPT-PROCESS-TYPE


File created: Thu Jun 09 02:24:30 2016

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