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Remember that delivery authorizations can be automatically generated as estimated due to a production order need. In this case, when a production order has its status changed from Estimated to Firm through the routines Estimated Pos in Firm and Estimated DAs in Firm, the delivery authorization document must be automatically sent to TOTVS Collaboration.

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Procedures

Requirements:

• You must have a license to use TOTVS Collaboration, and TSS (TOTVS Service Sped) must be installed/configured with a valid digital certificate;
• The parameter MV_TPOPDOC must also be enabled;

1. Add products to be in the partnership contract;
2. Add a partnership contract with the products registered;
3. Based on the contract above, add a partial delivery authorization with the items of the contract registered;
4. After adding the delivery authorization, access the new functionality though the menu Miscellaneous/TOTVS Collaboration/Delivery Authorization;
5. After opening the screen, click Questions to fill out the fields Supplier Code and Delivery Date;
6. Click Information and then Run to send the delivery schedule message to TOTVS Collaboration;
7. Through SC7 table, check the fields C7_TPCOLAB and C7_IDTSS, both must be filled out (the fields are only filled out after sending the delivery schedule message to TOTVS Collaborations);
8. Query information from SPED061 table of TSS to check if the delivery schedule message was saved properly;

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3. Access the delivery schedule routine via Purchases module through the menu Miscellaneous\TOTVS Collaboration\Delivery Schedule;

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