Modify System Parameters
Explanation
This activity is used to modify and view system
parameter settings, to identify which order flow should interact with the
export control.
Prerequisites
N/A
System Effects
As a result of this activity:
- When a system parameter is enabled, the system will
interact with the export control via the find and connect export license.
Window
Export Control Basic Data
Related Window Descriptions
Export Control Basic Data
Export Control Basic
Data/System Parameters
Procedure
- Open the Export Control Basic Data window.
- Click the System Parameters tab.
- Select Populate (F2).
- Select the appropriate parameter for which the find
and connect export license must be performed to proceed with the order:
- Interaction in Purchase Order: Interaction before releasing a purchase order flow.
- Interaction in Purchase Order Return:
Optional interaction when return rework or
return credit.
- License Reduction in Purchase Return: A question will be raised regarding reduction of the original export license
coverage.
- Interaction in Customer Order: Interaction before releasing a customer order and before picking.
- Interaction in RMA: Interaction before releasing an RMA order
- License Reduction in RMA: A question will be raised regarding reduction of the original
export license coverage.
- Interaction in Shop Order: Interaction before release a shop order.
- Optionally, right-click and then click System
Parameters Site to select one or more sites for which this system
parameter should be valid. If no site is selected, a %-sign will indicate
that the setting is valid for all sites.
- Indicate if this system parameter setting should
be Enabled.
- Optionally, enter a note, by double-clicking the
Note field which will open a text phrase editor
that enables the user to view the entire text and, to select predefined phrases as entered in the
Document Text Administration/Phrases tab.
- Save the changes.