Difference between revisions of "Item Swap"
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(Created page with "__NOTOC__ ===General Information=== '''Default Menu Location''': Transaction >> Import Master >> Item Swap '''Import Type''' Item Swap (nNw) '''Function:'''The Item Swap sc...") |
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'''Function:'''The Item Swap screen allows the user to merge two or more items into one "Parent" item. | '''Function:'''The Item Swap screen allows the user to merge two or more items into one "Parent" item. | ||
| − | The merge adheres to the following rules: | + | '''The 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 | |
Revision as of 13:50, 23 January 2023
General Information
Default Menu Location: Transaction >> Import Master >> Item Swap
Import Type Item Swap (nNw)
Function:The Item Swap screen allows the user to merge two or more items into one "Parent" item.
The 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