Sub-contract returns - Implementation

Prerequisites

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 :

 LAB2 (Number of labor groups), MAC2 (Number of machine groups), MAT2 (Number of material groups), SLO (Management by sub-lots), SP1 (Sales charge / discount 1), SP2 (Sales charge / discount 2), SP3 (Sales charge / discount 3), SP4 (Sales charge / discount 4), SP5 (Sales charge / discount 5), SP6 (Sales charge / discount 6), SP7 (Sales charge / discount 7), SP8 (Sales charge / discount 8), SP9 (Sales charge / discount 9), TRSNE (Transport note).

Functional

 ECC : Product version management

 EMP : Location management

 LOT : Lot management

 LPN : Internal container management

 PAL : Stock identifiers

 SER : Serial number management

 SFD : Stock custom fields

 VLT : Double valuation

 WRH : Warehouse management

Sizing

 ANA : No. of analytical dimensions

 LAB : Number of labor groups

 MAC : Number of machine groups

 MAT : Number of material groups

 SLS : Number of stock lines issues

 SPR : Maximum sales charges/discount

Localization

 KPO : Portuguese Localization

General parameters

The following general parameters may change the way the function is working :

Inventory

 LOCSUG (defined at level Site) : Suggested locations

 LOCTYPSEQ (defined at level Site) : Location type sequence

 STOTRACE (defined at level User) : Stock update trace level

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.

Entry Transactions

This function is managed with entry transactions which can be set up.

A standard transaction is suggested when installing the software. A setup function is used to modify this standard transaction or create new personalized transactions. This setup essentially exists to specify some functional characteristics of the transaction and display as well as the default loading for certain fields.

Tables used

The following tables are implemented by the function :