Supplier Month
In ScopeTechnical: SUP_MONTH | ID: OR-SUP-SUP_MONTH-SUPPLIER_MONTH
Stores the dollar level history for the supplier, department, and month combination. History is maintained in the table for eighteen months and then purged by the end of monthprocessing run.
See how this object fits into Supplier Management
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- SUP_MONTH
Field Definitions(11)
Rules & Considerations(25)
validation
constraint
Sample Load Data(4)
| _scenario | DEPTRPK | HALF_NORPK | MONTH_NOR | SUPPLIERRPK | CLAIM_COSTR | PURCH_COSTR | PURCH_SELLR | QTY_FAILEDR | SALES_SELLR | CANCEL_COSTR | MARKDOWN_SELLR |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | 1 | 1 | 1.0000 | 1.0000 | 1.0000 | 1.0000 | 1.0000 | 1.0000 | 1.0000 |
Example values from field definitions
- DEPTRPK
- 1
- HALF_NORPK
- 1
- MONTH_NOR
- 1
- SUPPLIERRPK
- 1
- CLAIM_COSTR
- 1.0000
- PURCH_COSTR
- 1.0000
- PURCH_SELLR
- 1.0000
- QTY_FAILEDR
- 1.0000
- SALES_SELLR
- 1.0000
- CANCEL_COSTR
- 1.0000
- MARKDOWN_SELLR
- 1.0000
Rule Validation Summary
- Source Rule Count
- 31
- Governed Rule Count
- 25