Report published for inconsistencies between APO and WISE.
What are CIF Errors?
What is Delfor?
Gives access to new MIDAS Screen (GURU profiles already existing).
CMs upload conforming/non-conforming results for SKU-Lot.
What is E2Open?
EDI messages are as follows:
FEX > FAR > FGI > FUD
What is Direct Flow (Traditional)?
BOM item that is mandatory regardless of Lot 1/Lot 2.
Deleting a PREQ that has never been converted to a PO.
What is the Trash Can?
1) Equation:
[Old Stock - RemToCons]
2) Equation:
[Phys. Count - Theor. Stock]
1) What is Theor. Stock?
2 ) What is Diff Mod?
What is ASN Integration Failure to SAP?
EDI messages are as follows: FEX > FAR > FQR > FGI
What is Q&K Flow (KISS)?
What is "L" vs "N" Item Category?
Denotes a PV line item for Rework.
What is Planning ID R?
Inventory reconciliation that will only show you rejected/deselected items that contained gaps.
What is Recount?
CM Quality can no longer create E2Open Inspection Record for quality documents with this status.
What is status "Received?"
End Users manage an issue as follows:
BPM/TSM/ETQ > LBO inquiry > Resolve or SNOW > A&S review repeat incidents > Retrain or New Project
What is Troubleshooting Flow?
Sourcing owned master data unique to a specific FG/CM combo.
What is Purchasing Info Record (PIR)?
Will replace the KISS User Card for returns.
What is the new Returns Cockpit?
Determines how your export CM Template is organized (by L'Oreal batch, Vendor batch, or Material).
CM acknowledges E2Open production plan in mass using this feature.
What is Upload/Download?
When doing a 122 movement and the credit memo is not applied to the PO's GRIR in ME23N, you fall into this report.
6 critical Master data requirements to produce same SKU at multiple CMs.
What is:
1) Recipe 2) PIR 3) PV
4) Source List 5) BOM [if PMs change] 6) Costing
Analysis cubes for determining which brand gets liability allocated before submitting ADI to destroy E&O Inventory.
What is Production/Forecast Pyramids?
MIDAS allocates gaps upon importing per these rules.
What is FEFO/FIFO?
Tcode used to upload Logistic Specs.
What is Tcode: Z1689_SC_PARAM?
Stock Status = _____ _____ + Batch Status
What is Stock Type?