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 Release Management > Configuration menu. If the code list PhaseOutItemsActivation is implemented, the Phase Out Items page is used only for data viewing purposes.