Use Shipment Scope Entry (SOE565) to specify whether the contract is valid for drop ship lines. The Shipment Scope options are Y (for the Vendors entered), N (doesn’t apply to drop ship lines) and A (applies to all drop ship lines, regardless of vendor). If you select Y (for the Vendors entered), you can enter any number of drop ship vendors. You can also specify whether the contract is valid for warehouse ship lines, with the options being Y (for the warehouses entered), N (doesn’t apply to warehouse ship lines) and A (applies to all warehouse ship lines, regardless of shipping warehouse). If you select Y (for the warehouses entered), you can enter any number of shipping warehouse.
The system displays the contract number and the valid for direct ship and valid for warehouse ship settings at the top of the screen. In the browser in the lower portion of the screen, the system displays any current information for the warehouse ship and direct ship scopes. You can add or delete lines only. When adding a line, you can search for the warehouse or vendor.
If the Whse Ships prompt is not set to Yes in Contract Entry (SOE560), you cannot enter warehouses on this screen If the Direct Ships prompt is not set to Yes in Contract Entry (SOE560), you cannot enter vendors on this screen.
Only active, permanent vendors are valid for entry. Only warehouses that are valid for Sales Orders are valid for entry.