Non Merch Code Comp

In Scope

Technical: NON_MERCH_CODE_COMP | ID: OR-MFCS-NON_MERCH_CODE_COMP

This table will provide a cross-reference to identify which invoice non-merchandise code represents each landed cost component. When invoices are automatically created from obligations or customs entries, landed cost components will be rolled up into the specified non-merchandise cost bucket on the invoice.

See how this object fits into Trade Management

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity: Medium
Stage: Stage 2
Cutover Wave: —
Dependency Level: —

Dependencies

No dependencies

Target Structure

Load API: Table
Target Objects: NON_MERCH_CODE_COMP

Implementation Considerations

Use Cases

Initial load, rehearsal loads, cutover

Sequencing

Load during Open Transactions to stage transactional records only after prerequisite master data and opening positions are stable. Load once prerequisite cross-domain reference data is available so NON_MERCH_CODE_COMP can be established cleanly. Sequence this object with its trade management peers so MFCS processing can consume it without synthetic defaults. (Inferred from vendor object description, current scope dependencies, and Oracle Retail MFCS documentation.)

Cutover

Load during Stage 2 / .

Data Governance

Requires business ownership and source-to-target crosswalk governance.

Field Definitions (2)

Typical Source Systems

ERPLegacy

Notes

All objects