The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
Inventory Analysis Parameters (whina0100m000)This session contains:
To view or change the current parameters, double-click the set without an effective date that appears at the top of the list. The Inventory Analysis Parameters (whina0100m000) details session starts. If you make changes and save the new parameter setting, LN performs the following actions:
Note By default, the Description field contains the date and time when the previous parameter setting was saved. To avoid confusion, if you change the parameters, change or delete the default Description text.
General Effective Date The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting. Description The description of the parameter set. Boundary Class A/B/C The percentage of the total turnover which the class of A items yields as a whole. The sum of the A, B, and C boundaries must total 100%. A items are the items with the highest turnover. Boundary Class A/B/C The upper boundary of class B indicates the percentage of the total turnover which the class of B items yields as a whole. B items have the highest turnover after A items. The sum of the A, B, and C boundaries must total 100%. Boundary Class A/B/C The percentage of the total turnover which the class of C items yields as a whole. C items have the lowest turnover. The sum of the A, B, and C boundaries must total 100%. Slow-Moving Analysis To Turnover Rate (Upper Boundary) The upper percentage boundary of a specific turnover rate. The value must be higher than the lower boundary of the same interval. Slow-Moving Percentage One of ten possible slow-moving percentages, to be entered in order of decreasing value. These percentages are used in the Perform Slow-Moving Analysis (whina6220m000) session. Variances Process Inventory Variances Automatically If this check box is selected, LN processes inventory variances automatically. Variance Posting Date Variance Posting Date Indicates the date on which the inventory variance is posted in Financials. The default value is Variance Processing Date. For more information, refer to Inventory variance posting. Inventory Valuation Valuation Number Group for Inventory Valuation A group of first free number series that you can assign to a specific use. For example, you can assign a number group to:
Within a number group you can define multiple series. Each series is identified by the series code. The series numbers that LN generates consist of the series code followed by the first free number in the series. Series codes of the same number group have the same length. Series for Revaluation A group of order numbers or document numbers starting with the same series code. Series identify orders with certain characteristics. For example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on). This series is used in the Calculate Standard Cost (ticpr2210m000) and Actualize Standard Cost and Revalue Inventory (ticpr2220m000) sessions to obtain order numbers for revaluations. Series for Actual Costs Correction A group of order numbers or document numbers starting with the same series code. Series identify orders with certain characteristics. For example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on). This series is used to generate order numbers for revaluation orders created when processing actual costs corrections for items. For every warehouse a new sequence number for this order is created. Series for MAUC Correction A group of order numbers or document numbers starting with the same series code. Series identify orders with certain characteristics. For example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on). This series is used to generate order numbers for revaluation orders created when processing MAUC corrections for items. For every warehouse a new sequence number for this order is created. Series for Change Valuation Method A group of order numbers or document numbers starting with the same series code. Series identify orders with certain characteristics. For example, all sales orders handled by the large accounts department start with LA (LA0000001, LA0000002, LA0000003, and so on). This series is used in the Change Valuation Method (whina1232m000) session. Reason The default reason code for revaluation or MAUC correction. The reason code for MAUC revaluation is defaulted in the MAUC Correction by Item (whina1231m000) and Actual Costs Correction (whina1230m000) sessions. Advices Number Group for Purchase Advice Series for Purchase Advice Number Group for Production Advice Series for Production Advice SIC Order Horizon Factor The order horizon factor. Note You can overrule this setting in the Generate Order Advice (SIC) (whina3200m000) session. Performance aspects Using this field may result in a considerable increase of records in your system and may impact system performance. For information on limiting data growth and the use of system resources, see SIC and TPOP order horizons Constant The order horizon constant. Note You can overrule this setting in the Generate Order Advice (SIC) (whina3200m000) session. Constant The unit of the order horizon constant. Note You can overrule this setting in the Generate Order Advice (SIC) (whina3200m000) session. Performance aspects Using this field may result in a considerable increase of records in your system and may impact system performance. For information on limiting data growth and the use of system resources, see SIC and TPOP order horizons TPOP Order Horizon Factor The order horizon factor. Note You can overrule this setting in the Generate Orders (TPOP) (whinh2201m000) session. Constant The order horizon constant. Note You can overrule this setting in the Generate Orders (TPOP) (whinh2201m000) session. Constant The unit of the order horizon constant. Note You can overrule this setting in the Generate Orders (TPOP) (whinh2201m000) session. OCB Order Horizon Factor The order horizon factor for the order controlled/Batch supply system. Constant The order horizon constant for the order controlled/Batch supply system. Constant The unit of the order horizon constant.
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