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Updated Current Available column to match the current available calculation in program ICSS, Stock Status Inquiry. New column header - ICSS Available. |
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Added the ability to define supersede and substitute items by manufacturing enterprise and plant. Added a section for testing to determine the final supersede item. |
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Added the Filter Cost Type field. Enter a cost type in this field to view only items that have records for that cost type. |
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Common Customer Entries for Item Configuration StringsIf you have old items that are now configurable model items, you can set a cross reference in this program that will connect the old item number to the new configuration string. When the item is entered in the sales order entries program, the old item number will be replaced with the new model item and its new configuration string. In order for this feature to work, two parameters must be set up in program MURM, Initialization Parameter Maintenance. ICCR_COMMON_CUST_NO: Since records in this program require a customer number, this parameter allows you to define a common customer number to use when setting up the cross-references. The customer number should not exist in program CMMM, Customer Master Maintenance. OE_ITEM_LOOKUP_CUST_FIRST: When this parameter is set to Y, the item master will not be searched until the customer cross reference has been searched. If the old item number is entered in a sales order entry program, it will be found here and the cross referenced item number will be used instead. When the Maintain Common Entries flag is set to on at the top of the screen, the program will query all records for the common customer number defined in program MURM, Initialization Parameter Maintenance. Otherwise, only customer-specific entries are displayed and maintainable. |
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New report used to print a report listing the standard and secondary cost values of items for a range of product groups. The standard cost value is calculated by multiplying the historical quantity on hand for the 'as of date' by the current S type unit cost. The secondary cost value is calculated by multiplying the historical quantity on hand for the 'as of date' by the current secondary cost type unit cost. The information displayed includes the product group, item number and name, stock unit of measure, quantity on hand, S type unit cost and valuation, and secondary cost type unit cost and valuation. There are valuation totals for each product group and a grand total for the report. |
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Added Shippable from Plant XX flag. During sales order entry, when an item is entered on the sales order line, the system checks this flag to make sure that the item can be shipped from the plant. If this flag is set to off for a plant, the sales order entry program will display a warning if the item is entered to be shipped from that plant. The default setting of this flag is determined by the ICEM_STOCKED_DEF parameter in program MURM, Initialization Parameter Maintenance, for the logged in plant. Added the Stocked in Plant XX flag. This is a future feature. The default setting of this flag is determined by the ICEM_STOCKED_DEF parameter in program MURM, Initialization Parameter Maintenance, for the logged in plant. |
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Split the program into tabs. |
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Added New Default flag. Set this flag to on if the default stock area and bin location fields for the item in program ICEM, Item Plant Maintenance, should be changed to the new location entered here. |
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ICII, Multi-plant Balance Inquiry |
Replaced by program ICSS, Stock Status Inquiry. |
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Added buttons for program ICHI, Inventory History Inquiry, and program MSFM, Independent Forecast Maintenance. The ICMI_MODE parameter in program MURM, Initialization Parameter Maintenance, determines whether maintenance programs that are accessed through the buttons in this program are opened in query-only or maintenance mode. When set to Q, the maintenance screens will be in query-only mode. When set to M, the maintenance screens will be in maintenance mode. Inquiry screens will always be in query only mode. |
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Added the ability to create proxy items for the new Material Proxy Planning (PXM) Module. Added the Allow Est Freight flag. Set this flag to on to allow custom calculation of estimated freight if this item is on an order. |
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Removed [Zoom] button and split inquiry information into tabs. Added the Internal Ship/Receipt flag to indicate that the transaction was an internal supply transaction. |
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Added Archive Purged Records flag, which when set to on will store the purged records in the archiving table. Added [Show Archive Log] button for users to view the archive log, which includes the information about when the records were last archived/purged. Added the ability to restrict the purge to a specific plant. |
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ICQI, Inventory On Hand Inquiry |
Replaced by program ICSS, Stock Status Inquiry. |
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ICQQ, Multi-plant Inventory Inquiry |
Replaced by program ICSS, Stock Status Inquiry. |
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ICQS, Multi-Plant Summarized Inventory Inquiry |
Replaced by program ICSS, Stock Status Inquiry. |
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Combined the entry of plant and enterprise planning records into two tabs in this program. The enterprise defaults are entered on the Default ME Tab, and the plant parameters are entered on the Plant Tab. For more information, see the program documentation. |
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Removed ICRC_SCAVENGE parameter in program MURM, Initialization Parameter Maintenance. Replaced with the Scavenge Mode flag on the new Parameters tab in this program. Split program into tabs. New Parameter Tab defines selection parameters, Items Tab allows selection of items for replenishment, and Move Tickets Tab allows selection of the move tickets to complete. For more information on new features, see the program documentation. |
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ICRM, Item/Plant Planning Maintenance |
This program is no obsolete as plant planning parameters are entered on the Plant Tab in program ICPM, Inventory Planning Data Maintenance. |
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Split the program into tabs. Added Freight Class. Enter the freight class for this item and sales unit of measure. Freight Class is an industry-standard classification that allows shipping rates to be normalized by weight without having to know the density or physical dimensions of the product. For example, packing peanuts cost more to ship per pound than zinc ingots, simply because they take up so much room. Freight class values fall in the range from 50 to 500, with 50 being the most dense and 500 being the least dense. New ICSM_DISALLOW_IPG_UPDATE parameter in program MURM, Initialization Parameter Maintenance. This parameter is plant specific. When set to N, the default item price group for items cannot be updated and the Item Price Group tab cannot be maintained. For more information, see Controlling Item Price Group Modifications. Freezing Base List Prices for Customer Price GroupsGovernment contracts require that the base price list be frozen for government customers, independently of any other pricing changes or policies. On the Alternate List Price tab, the customer price groups can be set up with an override base list price for the item. 1. In the Cust Price Group field, enter the customer price group for which you are defining a frozen list price. 2. In the Name field, the customer price group name is displayed. 3. In the Base List Price, enter the base list price that will be used for the item for customers with a matching customer price group. 4. Press [Commit].
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Revamped program ICSS, Stock Status Inquiry, to allow users to view the inventory status for a single plant or for all plants. The information available to a user can be restricted. The following quantities are no longer tracked at the item level, and are instead tracked for each plant: backordered, in inspection, in receiving, in shipping, planned, reserved, short, pull card in, pull card out, and on hand nettable. The ICSS_MODE parameter in program MURM, Initialization Parameter Maintenance, determines what information the logged in user can view in this program. P - Plant: the user can only see default plant quantities, no costs, no values, and no drill down to program ICPI, Perpetual Inventory Inquiry. Inventory information has been split onto several tabs, each one displaying different information. Plant Totals: The quantities and dollar value of the item in the plant. The plant displayed is no longer limited to the default logged in plant unless user restriction is in place, otherwise the user may choose from a list of plants for the default enterprise. All Plants - Qty: The totaled quantity of the item in all plants. All Plants - Value: The totaled dollar value of the item in all plants. Enterprise Totals: The quantities and dollar value of the item in the enterprise. Alt UM QOH: View the quantities of the item in the plant for each of the item's assigned units of measure. ICPI: View the item transaction log for this item. Qty Query: Query items according to any of the item quantity fields for the plant. The items returned are limited to either the logged in plant or any plant depending on user restriction. Allows query by item on the Location Detail pop-up screen. When you press the [Return] button, the item queried is also the one queried on the main screen. Added Protected Allocation flag to the information displayed by the Sales Alloc button. Added Protected Allocations values and quantities on the Plant Totals and All Plants - Qty tabs. For more information, see the Protected Allocations for Background Batch Shipping feature. |
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Added ability to run the balance update for a specific item. Balance records can either be updated backward from the current month to the entered month, or forward from the entered month to the current month. Rolling backwards will set the balances for the current period based on program ICPI, Perpetual Inventory Inquiry. Each prior ending balance will be set to the next period's beginning balance and the beginning balance will be calculated as the ending balance less the activity. Rolling forward will set the balances for the entered period based on program ICPI, Perpetual Inventory Inquiry. Each beginning balance is set to the previous period's ending balance and the ending balance is calculated as the beginning balance plus the activity. Activity is recorded automatically from the item transaction log in program ICBY, Item Year Balances, and program ICBQ, Inventory Monthly Balances Inquiry. It can be refreshed using this program. |
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Added ability to run the reorder calculation for a single item. Added an {MURMS] button that allows the maintenance of the parameters in program MURM, Initialization Parameter Maintenance, that control the settings of this program. Added a [View Log] button allowing users to view details about the reorder point calculation. |
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Modified so that all item codes (1-9) are defined in this program. Programs IPCBM, Code 2 Maintenance through IPCIM, Code 9 Maintenance are now obsolete and replaced by this program. |
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IPCBM, Code 2 Maintenance |
Obsolete. Replaced by program IPCAM, Item Code Maintenance. |
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IPCCM, Code 3 Maintenance |
Obsolete. Replaced by program IPCAM, Item Code Maintenance. |
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IPCDM, Code 4 Maintenance |
Obsolete. Replaced by program IPCAM, Item Code Maintenance. |
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IPCEM, Code 5 Maintenance |
Obsolete. Replaced by program IPCAM, Item Code Maintenance. |
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IPCFM, Code 6 Maintenance |
Obsolete. Replaced by program IPCAM, Item Code Maintenance. |
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IPCGM, Code 7 Maintenance |
Obsolete. Replaced by program IPCAM, Item Code Maintenance. |
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IPCHM, Code 8 Maintenance |
Obsolete. Replaced by program IPCAM, Item Code Maintenance. |
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IPCIM, Code 9 Maintenance |
Obsolete. Replaced by program IPCAM, Item Code Maintenance. |
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Modified for changes to the co-product processing and selection. Removed backflush flag and Max Stock Qty field because co-products are now selected based on the lowest projected available quantity. The calculation is (quantity on hand + quantity on order) - (allocations + average monthly usage for the last 12 months). |