ManPageW DistributionRun

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Contents

Window: Distribution Run

Description : Distribution Run create Orders to distribute products to a selected list of partners

Help : Distribution Run defines how Orders are created based on Distribution Lists



Tab: Distribution Run

Description : Distribution Run create Orders to distribute products to a selected list of partners

Help : Distribution Run defines how Orders are created based on Distribution Lists

Table Name  : M_DistributionRun

Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. Name

NVARCHAR2(60)

String

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(255)

String

Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Create Single Order For all shipments create one Order IsCreateSingleOrder

CHAR(1)

YesNo

Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID

NUMBER(10)

Search

Partner Location Identifies the (ship to) address for this Business Partner The Partner address indicates the location of a Business Partner C_BPartner_Location_ID

NUMBER(10)

TableDir

Create Orders Create orders based on Distribution List line items Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered. Processing

CHAR(1)

Button


Tab: Line

Description : Distribution Run Lines define Distribution List, the Product and Quantiries

Help : The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.

Table Name  : M_DistributionRunLine

Fields

Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID

NUMBER(10)

TableDir

Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. AD_Org_ID

NUMBER(10)

TableDir

Distribution Run Distribution Run create Orders to distribute products to a selected list of partners Distribution Run defines how Orders are created based on Distribution Lists M_DistributionRun_ID

NUMBER(10)

TableDir

Line No Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. Line

NUMBER(10)

Integer

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(255)

String

Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive

CHAR(1)

YesNo

Distribution List Distribution Lists allow to distribute products to a selected list of partners Distribution list contain business partners and a distribution quantity or ratio for creating Orders M_DistributionList_ID

NUMBER(10)

TableDir

Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID

NUMBER(10)

Search

Minimum Quantity Minimum quantity for the business partner If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used. MinQty

NUMBER

Quantity

Total Quantity Total Quantity TotalQty

NUMBER

Quantity

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