Supplier
In ScopeTechnical: SUPPLIER | ID: OR-SIOCS-SUPPLIER
defines all of the external sources for merchandise items offered for sale for the company.
See how this object fits into Store Operations
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- SUPPLIER
Field Definitions(16)
Rules & Considerations(42)
Sample Load Data(4)
| _scenario | IDRPK | QUANTITY_LEVELR | NAME | STATUS | TAX_ID | PARENT_ID | DUNS_NUMBER | VENDOR_CHECK | CURRENCY_CODE | LOCALE_COUNTRY | RETURN_ALLOWED | LOCALE_LANGUAGE | PO_CREATE_ALLOWED | VENDOR_CHECK_PERCENT | AUTHORIZATION_REQUIRED | DELIVERY_DISCREPANCY_TYPE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| default | 1 | EA | Supplier-001 | a | STD-SUPPLIER-001 | STD-SUPPLIER-001 | Supplier-001 | Supplier-001 | STD-SUPPLIER-001 | Supplier-001 | Y | Supplier-001 | exist | 11.0000 | Supplier-001 | 01 |
default
- IDRPK
- 1
- QUANTITY_LEVELR
- EA
- NAME
- Supplier-001
- STATUS
- a
- TAX_ID
- STD-SUPPLIER-001
- PARENT_ID
- STD-SUPPLIER-001
- DUNS_NUMBER
- Supplier-001
- VENDOR_CHECK
- Supplier-001
- CURRENCY_CODE
- STD-SUPPLIER-001
- LOCALE_COUNTRY
- Supplier-001
- RETURN_ALLOWED
- Y
- LOCALE_LANGUAGE
- Supplier-001
- PO_CREATE_ALLOWED
- exist
- VENDOR_CHECK_PERCENT
- 11.0000
- AUTHORIZATION_REQUIRED
- Supplier-001
- DELIVERY_DISCREPANCY_TYPE
- 01
