Non Merch Code Comp
In ScopeTechnical: 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…
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Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- NON_MERCH_CODE_COMP
Field Definitions(2)
Rules & Considerations(10)
Sample Load Data(4)
| _scenario | COMP_IDR | NON_MERCH_CODERPK |
|---|---|---|
| default | STD-NON_MERCH-001 | STD-NON_MERCH-001 |
default
- COMP_IDR
- STD-NON_MERCH-001
- NON_MERCH_CODERPK
- STD-NON_MERCH-001