安达信咨询方法与工具资料库invtep.doc免费

INVENTORY CONVERSION PREP Print Warehouse XREF table from CONVWHSE menu Verify xreferences are correct Verify forward and/or consignment warehouses contain “**” in the Building column Verify that there is one location per forward warehouse in the LOCMAS file. Location Name = Forward warehouse number + “STOCK”, e.g. 31STOCK Run File List Option -- MI40, Option 7 Set Limits Warehouse = 20 to 20 Location = 30 to 90STOCK Verify the following resources are not in S/38 Locator (these should be absent according to Larry Smith and no x-reference has been set up for these): CVC Product Codes 9710049 9710140 9710149 9740440 9740449 9740849 9753249 9786049 Verify the user profile to run these programs has the following security: Transaction security for MR, MI, IA (MI10-18) Security to all options noted in the procedure (MZ40-10) Class/Sub-class security for all (MI10-21) Warehouse security for all warehouses (MI100-7) BEFORE RUNNING PASS 1 OR PASS 2 INVENTORY CONVERSION PROGRAMS, THE LOCATOR BATCH UPLOAD MUST BE COMPLETED AND NO RF ACTIVITY MAY BE TAKING PLACE!!!!!!!!!  RUN CONVERSION PROGRAM - FORWARD WAREHOUSES ONLY Signon to USERTEST PROD entity (Tests are run in USERTEST) Go to User Menu CONVWHSE Select option 14 (Update Inventory Conversion Default Parms) - Verify that files and libraries are correct for the PRISM entity that you are running. Transaction Date must be the General Ledger Posting Date. LIBRARY PARAMETERS MUST BE SET TO THE PRODUCTION ENTITY. Select Option 15 (Build Inventory Extract File) - No changes should be necessary to be made on screen. Select 17 (Pallet Number Conversion Edit) - No changes should be necessary to be made on screen. Errors reported by this program will be re-checked at step 6, You may either stop here and correct the errors or continue on to step 6. Select 18 (Generate PRISM Inventory Transactions) - Run once per forward warehouse Enter S/38 warehouse # as listed below. S/38 Warehouse Done/Init 40 60 61 64 66 Pr