Area

Field

Description

Checkout

Customer Checkout Type

Determines whether auction winners use the eBay® checkout or business-to-consumer (B2C) checkout. For more information, see Selling via eBay®.

Shop

Shop ID

This field appears only if your customer checkout type is B2C Checkout.

Sales Document

Quotation Type

Code for the quotation type that you created during configuration.

When you publish the auction, a quotation is created in order to reserve inventory.

Reason for Rejection

Code for the reason for rejection that you created during configuration.

If no winning bid exists for the auction, the quotation is rejected. This frees up the reserved inventory.

Order Type

Code for the order type that you created during configuration.

Delivery Block*

Assigns a delivery block to orders so that they are not released until payment is received.

Delivery Block Code*

Code for the delivery block that you created during configuration.

Release Delivery Block Automatically*

If you choose Yes, the system lifts the delivery block automatically when payment is received.

If you choose No, the system lifts the delivery block when the system sets the winner status to Checkout Completed. For more information, see Auction Monitoring.

Business Partner (SAP ERP only)

If your back-end system is SAP CRM, this field does not appear because the back-end system creates a new business partner for each auction winner, based on the winner’s details.

You have the following options:

·         One time business partner

Business partner for single delivery processing. The back-end system creates a dummy business partner, which is used for all orders. The system changes the dummy business partner’s shipping details automatically, based on the winner’s details.

·         Reference business partner

This requires you to enter a business partner ID, which forms the template for all new business partners. The back-end system creates a new business partner for each auction winner, based on the winner’s details.

Catalog

Catalog ID*, Catalog Variant*

Product catalog and product catalog variant that you assigned during configuration, and that you want to use as a product source when creating auctions. For more information, see Auction Creation.

If your back-end system is SAP ERP, you can also specify a plant and storage location.

Sales Area

Sales Organization*, Distribution Channel*, Division*

Used when processing orders for products from catalogs.

Pricing Condition

Total Price Condition

Condition type for the auction winning price. You created this condition type and the following condition types during configuration.

Shipping Price Condition

Condition type for setting the freight fee.

If the customer checkout type is eBay Checkout, the freight fee data is retrieved from eBay®.

If the customer checkout type is B2C Checkout, the freight fee can be:

·         Retrieved from eBay®, in which case this shipping price condition is used

·         Calculated by the back-end system, in which case this shipping price condition is not used

Tax Price Condition*

Condition type for setting tax. The tax data is retrieved from eBay®.

Insurance Condition*

Condition type for setting the insurance fee. The insurance fee data is retrieved from eBay®.

Billing Block*

Prevents the release of billing documents to accounts, for example, if the billing document is incomplete or if errors occur during account determination. The billing block is maintained in your back-end system.