Setting up operator security for ETCC
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Select .
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Select a record, and then click Edit.
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Click Entry Options.
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In the OE Entry Option section, select Yes for
Allow Change of Order Origin Code
to enable the operator to change the Origin Code in Sales Order
Entry.
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Click Other Options.
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In the Electronic Controls section, select these Process
Types/Transaction Types, and then click Allow to enable the operator to process the
transaction type in ETCC:
- ION-BOD/EDI 855i PO
Acknowledgement
- Select to process PO acknowledgments that
were received through ION.
- ION-BOD/EDI 810i Inbound
Invoice
- Select to process inbound invoices that
were received through ION.
- ION-BOD/EDI 856i Inbound Advance Ship
Notice
- Select to process advance ship notices that
are received through ION.
- ION-BOD/EDI 850i Sales Order
- Select to process customer purchase orders
that are received through ION.
- ION-BOD/EDI 849i Inbound Vendor Rebate Claim
Response
- Select to process vendor rebate claim responses that are
received through ION.
- SXAPI/OE Full Order Maintenance
V6
- Select to process Requests for Quotes and
customer purchase orders.
- SXAPI/PD Rebate Maintenance
- Select to process for Level 1, Vendor on
Sale rebates.
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Click Function Security.
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Set the appropriate security level to perform these tasks:
- Set up business rules. The function is sasbr.
- Access ETCC. The function is etcc.
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Click Save.