Lets see Oracle Order Management Shipping parameter setups. Please note shipping parameters are inventory org specific where as Global parameters are not.
1) General Tab
#Weight UOM Class: Default Weight UOM class used in shipping from this Organization V1.
#Volume UOM Class : Default Volume UOM class used in shipping from this Organization V1.
#Percent Fill Basis : Select Percent fill basis from Quantity, Volume or Weight. This is the used to determine whether or not container met there minimum fill percentage.
For Weight or Volume, the calculation uses the physical attribute of item and container in Inventory and for Quantity, the calculation uses the Container Load Relationship details to determine the maximum number of items that will fit into the container.
#Export Compliance Screening: is used to enforce export compliance screening at Delivery Creation, Ship Confirm, or At Delivery creation and Ship Confirm
#Enable Workflow : This is used to enable workflow for delivery. You can configure workflow to achieve specific task like sending notification for over ship or backorder to a user
#Raise Business Events: This check box is used to enable business events.
#Enable Ship to Deliver Workflow: If you want to use ship to deliver workflow then enable this box here
2) Pick Release
# Release Sequence Rule : You can define release sequence rule at OM>Setups>Shipping>Picking>Define Release Sequence Rule. This is used to specify the Order in which delivery lines are allocated inventory.
# Pick Slip Grouping Rule: You can define release sequence rule at OM>Setups>Shipping> Pick Slip Grouping Rule. This rule specify how release delivery lines are grouped on Pick slip. Both above rules are default only and you can change them during pick release
#Print Pick Slip: This specify when you want to print pick slip.
At the End: Pick slip will be printed at the end of the pick release process.
Immediate : In this case you must specify the "Number of Pick Slip lines". Once the threshold is reached it will start printing
# Number of Pick Slip lines: This is used specify the number of lines will print on each pick slip and is mandatory when Print Pick slip is set to Immediate.
# Default Pick Release Document set: This is the default document set which is printed for pick release. You can change its value at the time of pick release.
# Default Stage Subinventory/Locator: Pick Confirm (Transact move orders) transfer material to this subinventory/Locator.
# Auto Create Deliveries: If this is selected then pick release auto create deliveries based on delivery grouping rules. You can override this option at the time of pick release.
# Auto Allocate: If this is selected then pick release automatically create and transact move orders. You can override this option at the time of pick release
# Enforce Ship Set and Ship Model: If this is selected then all ship lines in ship set or ship model will be released nor back ordered together.
#Plan Task: this is enabled if Warehouse management is used.
#Pull Replenishment: This is used to fill up a locator up to maximum capacity when there is a shortfall. this is also used with WMS.
# Retain Unstated Quantity during over pick:This is used to retain unstaged quantity during over shipment. We will see the effected of this in another post.
3) Shipping Transactions
# Default Ship Confirm Document Set: This is a document which are printed at ship confirm.
# Ship Confirm Rule: This is default auto ship confirm rule.
#Auto pack Option: If this is Yes then delivery lines are packed based on item container relationship
and if this is set as Autopack master then container further packed in another container such as frieght container for transport.
#Good Dispatch Account : The sales order issue transaction uses this account if the Oracle Order Management workflow cannot determine one.
#Enforce Packing in Containers: if yes, ship confirm displays a warning when confirming a delivery or trip with unpacked delivery line items.
4) Delivery
# Delivery Grouping Attribute: This is used to select attributes for grouping of delivery lines.
#Autocreate Delivery Criteria: If you have enabled auto create delivery in pick release tab then thi sis used specify the criteria for that. Across Order means all selected delivery lines that match on the Delivery Grouping Attributes across orders are eligible to appear on one delivery.
#Append Limit: This is used to indicate the point at which you want to stop the system from adding lines to a delivery.
If you are using Oracle transportation Management then use other parameters
Thanks
Mandeep
1) General Tab
#Weight UOM Class: Default Weight UOM class used in shipping from this Organization V1.
#Volume UOM Class : Default Volume UOM class used in shipping from this Organization V1.
#Percent Fill Basis : Select Percent fill basis from Quantity, Volume or Weight. This is the used to determine whether or not container met there minimum fill percentage.
For Weight or Volume, the calculation uses the physical attribute of item and container in Inventory and for Quantity, the calculation uses the Container Load Relationship details to determine the maximum number of items that will fit into the container.
#Export Compliance Screening: is used to enforce export compliance screening at Delivery Creation, Ship Confirm, or At Delivery creation and Ship Confirm
#Enable Workflow : This is used to enable workflow for delivery. You can configure workflow to achieve specific task like sending notification for over ship or backorder to a user
#Raise Business Events: This check box is used to enable business events.
#Enable Ship to Deliver Workflow: If you want to use ship to deliver workflow then enable this box here
2) Pick Release
# Release Sequence Rule : You can define release sequence rule at OM>Setups>Shipping>Picking>Define Release Sequence Rule. This is used to specify the Order in which delivery lines are allocated inventory.
# Pick Slip Grouping Rule: You can define release sequence rule at OM>Setups>Shipping> Pick Slip Grouping Rule. This rule specify how release delivery lines are grouped on Pick slip. Both above rules are default only and you can change them during pick release
#Print Pick Slip: This specify when you want to print pick slip.
At the End: Pick slip will be printed at the end of the pick release process.
Immediate : In this case you must specify the "Number of Pick Slip lines". Once the threshold is reached it will start printing
# Number of Pick Slip lines: This is used specify the number of lines will print on each pick slip and is mandatory when Print Pick slip is set to Immediate.
# Default Pick Release Document set: This is the default document set which is printed for pick release. You can change its value at the time of pick release.
# Default Stage Subinventory/Locator: Pick Confirm (Transact move orders) transfer material to this subinventory/Locator.
# Auto Create Deliveries: If this is selected then pick release auto create deliveries based on delivery grouping rules. You can override this option at the time of pick release.
# Auto Allocate: If this is selected then pick release automatically create and transact move orders. You can override this option at the time of pick release
# Enforce Ship Set and Ship Model: If this is selected then all ship lines in ship set or ship model will be released nor back ordered together.
#Plan Task: this is enabled if Warehouse management is used.
#Pull Replenishment: This is used to fill up a locator up to maximum capacity when there is a shortfall. this is also used with WMS.
# Retain Unstated Quantity during over pick:This is used to retain unstaged quantity during over shipment. We will see the effected of this in another post.
3) Shipping Transactions
# Default Ship Confirm Document Set: This is a document which are printed at ship confirm.
# Ship Confirm Rule: This is default auto ship confirm rule.
#Auto pack Option: If this is Yes then delivery lines are packed based on item container relationship
and if this is set as Autopack master then container further packed in another container such as frieght container for transport.
#Good Dispatch Account : The sales order issue transaction uses this account if the Oracle Order Management workflow cannot determine one.
#Enforce Packing in Containers: if yes, ship confirm displays a warning when confirming a delivery or trip with unpacked delivery line items.
4) Delivery
# Delivery Grouping Attribute: This is used to select attributes for grouping of delivery lines.
#Autocreate Delivery Criteria: If you have enabled auto create delivery in pick release tab then thi sis used specify the criteria for that. Across Order means all selected delivery lines that match on the Delivery Grouping Attributes across orders are eligible to appear on one delivery.
#Append Limit: This is used to indicate the point at which you want to stop the system from adding lines to a delivery.
If you are using Oracle transportation Management then use other parameters
Thanks
Mandeep
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