Linha Microsiga Protheus - Inglês

Páginas filhas
  • Initial Load for S&OP Neogrid (FATA800 - SIGAFAT)

The initial load routine will be run only once on the integration implementation.

In the execution will be requested the definition of the entity Demand Dimension 1 among available options:

  • Branch
  • Group of Customers (customers)
  • Customer
  • Sales Representatives

This option will be saved on the parameter MV_FATSOPD for later usage and cannot be edited.

It will also request the path for saving export files, stored on parameter MV_FATSOPP.

This path must be under Protheus SYSTEM directory (StartPath), in order to have the routine run via Schedule.

After the confirmation of the initial configuration, it will automatically trigger the export routine (FATA801), using a period of three before system date for initial load for S&OP Neogrid effects.

Premises

  • Have an updated dictionary according to the package PCREQ-783.
  • Have sources FATA800.prw and FATA801.prw dully compiled on RPO.
  • To have a TIO register (Inflow and Outflow Types)
  • To have Products register
  • To have Customer register
  • To have Sales Representative register
  • To have Customer Group register
  • To have Inbound Invoice register (return)
  • To have Sales Invoice register
  • To have Customer Group register
  • Create a folder named Neogrid within the rootpath system.

Procedures

  1.    Access Updates/ Integration/ Initial Load S&OP.
  2.    Select option Questions and complete the field generating entity and the path (Neogrid folder) where the exported file will be kept.
  3.    Click the button Informationand next the button Run.
  4.    Wait processing.
  5.    Access again the option Updates/ Integration /Initial Load S&OP and click Processes Log.
  6.    Check the log if files were successfully generated.
  7.    Access the tab Neogrid and check if files were successfully generated.
  8.    Open the files and check if the content was correctly generates remember they must follow the following standard:

- Demand 1 - grouping entity on the information from the next files

- Demand 2 - list of companies

- Items – products

- DFU Transaction - sales and return invoice data.

- DFU price List - prices according to a price table.