| # Mapping Table for Order Line Numbers (bcmtc1124m000) Use this session to define ERP LN 6.1 Order Line Numbers for MANMAN/HP Purchase and Sales Order Lines. Preparation Before you can use this session, Order Numbers and Order Lines from MANMAN/HP must be loaded into this table. Execution In case production data are migrated, it is mandatory to run this session. Process Logic When Sales Order- and Purchase Order Lines are migrated from MANMAN/HP, only those lines are migrated that still have an open quantity. As a result of that: gaps can exist between the Order Line Numbers. Besides that, for Purchase Order Line Numbers the MANMAN/HP-field can contain doubles ( a number with a decimal sign) and the ERP LN 6.1 Order line number is an integer. To handle both issues, this mapping table exists. Here, the ERP LN 6.1 counterpart for every MANMAN/HP Sales or Purchase Order Line Number can be maintained. To facilitate the entry of ERP LN 6.1 Order Line Numbers, the option “Generate Defaults” can be used. The option “Validate” must be ran before continuing the migration process. Order Origin The Origin of the Ordernumber in MANMAN/HP. Allowed values Sales Orders Purchase Orders It is not allowed to change this field in this session. Default value The default value is filled with data from MANMAN/HP. MANMAN Order Number Order Number of MANMAN/HP. Allowed values A string with a maximum length of 10 characters. It is not allowed to change this field. Default value The default value is filled with data from MANMAN/HP. MANMAN Order Line Number Order Line Number of MANMAN/HP Allowed values It is not allowed to change this field. Default value The default value is filled with data from MANMAN/HP. ERP LN Order Line Number Order Line Number of ERP LN 6.1. Allowed values Any number between 0 and 9999. Default value None. Default for this field can be generated by using the specific command “Generate Defaults”. Generate Defaults This specific command will zoom to session Generate Default Order Line Numbers (bcmtc1224m000). There can be indicated how the generation of the ERP LN 6.1 Order Line Number must take place. Validate This specific command checks if all ERP LN 6.1 Order Line Numbers are filled, and if duplicates exist. It is mandatory to run validate. |