Shipping Hints

While not specifically related the intercompany processing the setup will help make the process easier.

Each user has to granted permission to do shipping. These normally seen when you try to ship confirm
the sales order. The ship confirm button is grayed out and you cannot choose any actions. If you login as
a seeded user like OPERATIONS/WELCOME. The grant have already been given normally .
For those that like to create their own user_id

Use the Following navigation :

Order Management : Shipping : Setup : Grants and Role Definitions : Grants

Enter your USER_ID

In the “Role” field select “Upgrade Role” and save
The second is Shipping Parameters setup these will do most of the work for you.
Verify the “Pick Release” tab and Shipping Transaction tab have the correct values

Order Management : Shipping : Setup : Shipping Parameters