Release Management
Individual requirement dates on customer item
The individual requirement dates on a customer item can now be used to determine how items
are assigned to contract lines. Previously, requirements only had been assigned to the
corresponding contract line based on the EDI schedule publishing date. To enable this
requirement, activate the new code list PhaseOutItemsActivation
at the
accounting entity and location levels for all customers. To activate this code list, select
the Active check box on the code list
properties.
Alternatively, this feature can be configured for a customer, ship to, and customer item on
the Phase Out Items page. In addition, the related internal supplier
item numbers can be individually configured. The Phase Out Items page
is accessed in the menu. If the code list PhaseOutItemsActivation
is
implemented, the Phase Out Items page is used only for data viewing
purposes.