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While entering the Inbound Document, an evaluation is made between the supplier score (Product x Supplier binding) and the product score. If the supplier score does not reach the product score, this lot of the material will be sent to the quality control warehouse (specified by the parameter MV_CQ). If the supplier score reaches the product minimum score, this lot of the material will be evaluated by Skip-lot.
This register can be updated automatically by the routine Inbound Document when products from this supplier are purchased (if determined by the parameterization). |
Note that by filling out the fields Supplier (A5_FORNECE) and Manufacturer (A5_FABR), the system fills out the fields Store (A5_LOJA) and Manufacturer Store (A5_FALOJA). |
The receipt of Tax Documents is also considered by the system with the product entered in the Invoice different from the one used internally, with different tax rules. To meet this exception, register in this routine the base product for tax calculation. The history used, due to the importance of this register, is enabled by the parameter MV_HISSTAB and it is stored in the table History of Cli./Sup. Changes (AIF) following the standard of the tables Customers (SA1), Suppliers (SA2), Carriers (SA4) and Product Generic Description (SB1). |
Specific Concepts
- Foreign Trade Module (SIGAEIC, SIGAEEC, SIGAECO, SIGAEFF)
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- Integration of Microsiga Protheus® with SoftSiteEND
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- SoftSite
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