General Information
Default Menu Location: Transaction >> Item Control >> Item Swap
Screen Name: ITEMSWAPNEW
Function:The Item Swap screen allows the user to merge two or more items into one "Parent" item.
Click Here to Download the TemplateThe merge adheres to the following rules:
- Parent item data always wins out.
- If SOC information is different, and parent has no SOC info, the first child item will win out
- Add two new columns to the import, the first to enter a new item code, the second to enter the new item description
- Validate units. All units should match. Display line information for validation fails.
- OHF tab - parent wins all data
- Cost tiers are rolled up
- C/v Part tab - parent wins the default, other records are rolled up
- Netting inventory logic to ignore lots. Inventory is netted for other stock items
- Delete non existing P# in the cycle count pending table
- Document vaults for item master and the lots need to be merged
- Pricing needs to merge, not append or roll up
