Creating a shipment preference

You can create a shipment preference.

About this task

To create a shipment preference:

Procedure

  1. From the tree in the application rules side panel, choose Document Specific > (Document Type) > Outbound Logistics > Shipping Preference. The Shipping Preferences window displays.
  2. In the Shipping Preferences window, choose the Over Shipping Preferences tab. The Shipping Preference Search panel displays.
  3. In the Search Results panel, choose the Create New icon. The Shipping Preference Details pop-up window displays.
  4. Enter information into the applicable fields. Refer to Table 1 for field value descriptions.
  5. Choose the Save icon.
    Table 1. Shipping preference details
    Field Description
    Line Type Select the line type you want to allow over shipment for.
    Item ID Enter the item ID of the item you want to allow over shipment for, if applicable.
    Item Classification Enter the item classification group you want to allow over shipment for, if applicable.
    Seller Organization Select the Seller organization that you want to allow to over ship.
    Buyer Organization Select the Buyer organization that you want to be able to receive over shipments.
    Customer Classification Select the customer classification that you want to be able to receive over shipments, if applicable.
    Over Ship Percentage Enter the percentage allowed for over shipment.