Delivery Request Inquiry - Implementation

Prerequisite

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

 PP1 (Purchase charge / discount 1), PP2 (Purchase charge / discount 2), PP3 (Purchase charge / discount 3), PP4 (Purchase charge / discount 4), PP5 (Purchase charge / discount 5), PP6 (Purchase charge / discount 6), PP7 (Purchase charge / discount 7), PP8 (Purchase charge / discount 8), PP9 (Purchase charge / discount 9).

Functional

 DEB : EU exchange declaration

 ECC : Product version management

 PJM : Project management

 PTX : Regional taxes

 SMI : Integrale migration

Sizing

 ANA : No. of analytical dimensions

 PPR : Max purchasing charge/discount

 STI : Product statistical groups

 STS : Purchasing statistical groups

Localization

 KUK : Localization united kingdom

Authorizations

This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.

As data is linked to a site, a filter per site can be activated.

Miscellaneous prerequisites

Only the delivery requests previously defined can be viewed.

Tables used

The following tables are implemented by the function :