Supplier Mfqueue

In Scope

Technical: SUPPLIER_MFQUEUE | ID: OR-SUP-SUPPLIER_MFQUEUE-SUPPLIER_MFQUEUE

Staging table for suppliers. It supports controlled ingestion, validation, and downstream batch processing.

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
SUPPLIER_MFQUEUE

Field Definitions(5)

Rules & Considerations(14)

Sample Load Data(4)

Example values from field definitions

SEQ_NORPK
1
FAMILY
SAMPLE
MESSAGE
Sample text
GROUP_ID
1
SUPPLIER
1
ADDR_TYPE
SA
THREAD_NO
1
PUB_STATUS
S
ADDR_SEQ_NO
1
ORG_UNIT_ID
1
MESSAGE_TYPE
SAMPLE
RET_ALLOW_IND
SA
TRANSACTION_NUMBER
1
TRANSACTION_TIME_STAMP
2026-01-01

Closed supplier record due to compliance issues

SEQ_NORPK
2
FAMILY
Merchandise
MESSAGE
GROUP_ID
2
SUPPLIER
2
ADDR_TYPE
BL
THREAD_NO
1
PUB_STATUS
N
ADDR_SEQ_NO
5
ORG_UNIT_ID
2
MESSAGE_TYPE
BDD
RET_ALLOW_IND
N
TRANSACTION_NUMBER
2
TRANSACTION_TIME_STAMP
2025-05-30

New record with minimal optional data

SEQ_NORPK
3
FAMILY
MESSAGE
GROUP_ID
2
SUPPLIER
ADDR_TYPE
THREAD_NO
PUB_STATUS
ADDR_SEQ_NO
ORG_UNIT_ID
3
MESSAGE_TYPE
RET_ALLOW_IND
TRANSACTION_NUMBER
3
TRANSACTION_TIME_STAMP

Rule Validation Summary

Source Rule Count
26
Governed Rule Count
14