Supplier Month

In Scope

Technical: 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(5)

Rules & Considerations(29)

validation

constraint

Sample Load Data(4)

Example values from field definitions

DEPTRPK
1
HALF_NORPK
1
MONTH_NORPK
1
SUPPLIERRPK
1
PURCH_COSTR
1.0000
CLAIM_COST
1.0000
PURCH_SELL
1.0000
QTY_FAILED
1.0000
SALES_SELL
1.0000
CANCEL_COST
1.0000
MARKDOWN_SELL
1.0000

default

DEPTRPK
1003
HALF_NORPK
4
MONTH_NORPK
4
SUPPLIERRPK
3
PURCH_COSTR
12.5000
CLAIM_COST
12.5000
PURCH_SELL
12.5000
QTY_FAILED
12.5000
SALES_SELL
12.5000
CANCEL_COST
12.5000
MARKDOWN_SELL
12.5000

default

DEPTRPK
1005
HALF_NORPK
6
MONTH_NORPK
6
SUPPLIERRPK
5
PURCH_COSTR
14.0000
CLAIM_COST
14.0000
PURCH_SELL
14.0000
QTY_FAILED
14.0000
SALES_SELL
14.0000
CANCEL_COST
14.0000
MARKDOWN_SELL
14.0000

Rule Validation Summary

Source Rule Count
35
Governed Rule Count
29