Standing Orders
Returns
Credits/Debits
Price Overrides
Miscellaneous
100

The order type in which a component can be removed from a BOM

What is a Final Sales Order?

100

Where an RMA begins from

What is a case in SFDC?

100

Credit Request - Qty and Value Order Type

What is a Z8C6?

100

The Condition Type to override a price

What is Z8C4?

100
The SAP term for lot number

What is Batch?

200

A document type that begins with 65?

What is an intermediate order?

200

The return credit request that appears in the RCCA's queue once the product has been scanned in at the DC

What is Z8G7?

200

Debit Request - Value Only Order Type

What is a Z8C8?

200

The unit of measure items are listed as on the US Surgical Pricing Guidelines

What is eaches?

200
Where an empty gas tank is returned

What is Scott Medical/Air Liquide?

300

The frequency number to ship a standing order every other week

What is 2?

300

The Return Approval Code entered on the RMA to let the RCCA know the return needs to be reviewed 

What is ZZZ?

300

The order type to credit a serial number 

What is Z8C4?

300

The price override reason code

What is ZMO?

300

The diopter range for an MA60MA?

What is -5.0 to +5.0 (whole diopters only)?

400

The delivery block placed on an Intermediate Order to prevent it from delivering to the warehouse once it becomes a final sales order

What is a Standing Order Block?

400

The usage code for overstock product returns

What is Usage Code 199 Real Returns Other?

400

The condition type to credit/debit freight only

What is Z8CL?

400

The SAP icon to view pricing

What is Item Conditions?

400

Article number to locate a floor plan of the 2nd floor in Tower C?

What is SFKA 2488?

500

The instructions for shipping a customers next standing order today (provide example number)

What is example #7?

500

The only line that needs to be copied over when creating a BOM return from reference

What is the BOM header line?

500

Suppresses the credit memo from being sent to the customer

What is the "Do Not Mail" box?

500

The department that approves price overrides if Vistex pricing is loaded

Who is Contracts?

500
Article number to set up Reoccurring Orders in the MyAlcon Store

What is SFKA 3048?