Configuring settings for ProcessQuote

Complete these steps to receive and process M3_Quote_Process_In.

  1. Select Administration Tools > Enterprise Collaborator Administration. On the Server tab, select Agreement Control Properties M3_Quote_Process_In.
  2. Verify these control properties:
    m3beDefaultQouteOrderType
    You can use this optional control property to set the default order type (order category 4) when creating new sales quotations using ProcessQuote.
    m3beDefaultCOType
    You can use this optional control property to set the default order type when a sales order is created through ProcessQuote.
    m3beGeneratedDocID

    Ensure that this control property has one of these values. It defines whether the DocumentID to be published in AcknowledgeQuote_Error_Out is from the ProcessQuote or from the M3-generated customer order number. Invoice validation routine is started automatically or manually in Infor M3 Core.

    Value Description
    *false The DocumentID from the ProcessQuote is published in the AcknowledgeQuote_Error_Out.
    *true The temporary customer order number generated by M3 is published in the DocumentID of AcknowledgeQuote_Error_Out and the DocumentID from the ProcessQuote is published in the AlternateDocumentID element.
  3. Click Save.