| # Conversion Table for Item-Purchase Business Partners (bcmtd1104m000) Use this session to determine which items must be migrated to ERP LN 6.1 that do not have supplier data defined in MANMAN/HP table PURDB.VNCRFIL. Execution It is mandatory to run this session. Process logic When option Determine Items to Migrate is run the following is done: All items are searched that are of origin ‘MANDB.IM’ and that do not have the same item code present for origin ‘PURDB.VNCRFIL’. For these items ‘To Migrate’ will be set to Yes. MANMAN Origin Table MANMAN Origin Table indicates the MANMAN/HP table the item is retrieved from. It can have two values: MANDB.IM PURDB.VNCRFIL MANMAN Item Code The Item Code as present in the MANMAN/HP database. MANMAN Vendor Code The Vendor Code as present in the MANMAN/HP database. Inspection If this check box is selected, actual deliveries must be inspected. Item - Buy-from Business Partner Status The field can contain the following staus: Approved. The buy-from business partner is approved for this item. Blocked. The buy-from business partner is (temporarily) blocked for this item. Order Quantity Increment The size of the step by which the order quantity can be increased. Economic Order Quantity The amount of an item to be purchased or manufactured at one time. This amount is the quantity for which the combined costs of acquiring and carrying inventory are the lowest. This is also referred to as the minimum cost order quantity. Migrate The value must be set to Yes. Validate Click Validate to check references, duplicates and if all mandatory fields are filled. A so called integrity check of the supplied data. It is mandatory to run validate. Determine Items to Migrate This Specific command will switch on the migrate flag for all items that need migration. |