Property reference

`sn_shop.shipping.estimate.inclusion`

The sn_shop.shipping.estimate.inclusion property determines whether shipping estimates are included in purchase request approvals. When enabled, it ensures that shipping costs are factored into the total amount for approvals, which is crucial for accurate budgeting and cost management.

Default: true
Type: boolean
Application: Source-to-Pay Common Architecture

Key questions about this property

The answers below summarize the purpose, scope, default effect, and review scenarios for this property.

What does it do?	This property controls the inclusion of shipping estimates in purchase request approvals, affecting how total costs are calculated during the approval process.
What area does it affect?	Purchase Request Approvals
What does the default mean?	The default value is "true", which means this behavior is enabled by default.
When should you review it?	Review this property when configuring purchase request workflows or adjusting shipping cost policies.

Out of the box property record

Raw metadata from the property record.

Property name	`sn_shop.shipping.estimate.inclusion`
Sys ID	`bba4a4f7534a3010ba07ddeeff7b12de`
Type	boolean
Application	Source-to-Pay Common Architecture
Default value	`true`
Description	Shipping estimate included in purchase request approvals
Updated	2021-08-25 03:56:57

Sources

Official references and nearby text excerpts where this property appears.

Brazil docs View supporting context

Context preview Snippet 1

... the threshold in the sn_shop.default.shipping.estimate. A ShoppingHub administrator can also configure shipping estimates to be included in purchase requests for the approval process. This is enabled through a system property sn_shop.shipping.estimate.inclusion, which is included in purchase request approvals. If this inclusion is marked as true, the shipping estimate from the cart line or checkout is included as a field in the ...

More in `sn_shop`

Other properties in the same namespace.

sn_shop.nonpricing.contract This property specifies the non-pricing contracts used within the Source-to-Pay Common Architecture, defaultin sn_shop.pr.approval.duration This property defines the duration allocated for an approver to respond to an approval request, influencing th sn_shop.pr.approval.duration.schedule This property specifies the schedule type that determines the due date for approval requests based on the defi sn_shop.purchase.enable.alerts This property enables or disables alerts related to purchasing actions, affecting how users are notified about sn_shop.spend.requisition.autoorder This property determines whether Purchase Orders are automatically generated from approved Purchase Requisitio sn_shop.spend.requisition.autoorder.threshold This property defines the dollar amount limit for automatic purchase order creation based on the purchase requ sn_shop.spend.sla.due.days This property determines the number of days before a task's due date when a yellow highlight is displayed, ind sn_shop.supplier.cache.refresh.interval This property defines the interval for refreshing the supplier cache, impacting how quickly updates are reflec

All 25 properties in sn_shop →