Professional Documents
Culture Documents
Customer Item Cross Reference
Customer Item Cross Reference
Documents needed
1. TD
2. UTD
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1. Develop flat file format
Flat file format for customer items
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1 Customer Number
2 Customer Name
3 Customer Item Number
4 Commodity Code
2. Control files
3. Staging tables --
xxsinv.xxsinv_cust_item_stg
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commit;
commit;
---After inserting customer items cross references into the interface table
---run the Import program, Import Customer Item Cross References
---Navigation to run the program: Inventory--> Reports --> All.
---Parameters: Abort On Error=N, Delete Record =Y
---After running import program verify the base table MTL_CUSTOMER_ITEM_XREFS