Configuring the manual CUM import

The CUM import can be configured in the JobCUMImporter code list.

To configure the manual CUM import:

  1. Sign in to the application with a user who has the authorization to manage code lists.
  2. To access the Codes page, select Master Data > Codes.
  3. Click the Drill down button of the JobCUMImporter code list.
  4. Click Edit.
  5. Click the Drill down button of the parameter code line.
    The dialog box Manage Code Properties opens. The JobCUMImporter entry that has the name "parameter" is used as the default configuration. This entry can be used by customers to configure and test the CUM import.
  6. On the Values 1 tab, specify this information:
    Active
    Select the check box to activate CUM import. By default, the CUM import is deactivated.
    Field List
    Specify the list of fields for which CUM data and plan data are imported from the .csv import file. The fields must be separated by commas. The field names are case-sensitive. Example of a field list without LSP and without total shipped CUM: PlanAE,PlanLocation,CustomerID,ShipToID,ItemID,ShippedCurrent
    Skip Errors
    If you select the check box, the import skips the plans that cause an error and updates the other correct plans. If the check box is cleared, the import stops when an error is detected and the update of plans is canceled. By default, the check box is cleared.
    Test Mode
    If you select the check box, the plan data is not changed in Release Management. By default, the check box is cleared. We recommend that you activate the test mode and check the import for errors before the data is imported.
  7. To save the changes, click OK.
  8. To save the code list, click Save.
    The message Code List successfully saved. is displayed.