This chapter contains the topic:
From Stock Based Procurement (G43A), enter 27
From Procurement Advanced and Technical Ops (G43A31), choose Supplier Analysis Regeneration
After you install a new release of the JD Edwards World Procurement system, you can run the Supplier Analysis Regeneration program to update supplier and item analysis records. The procedure updates new fields in the Supplier/Item Relationships table (F43090) based on the receipt data in the Purchase Order Receiver table (F43121).
After you run the Supplier Analysis Regeneration program, you can have the system maintain supplier analysis information interactively when you enter purchase orders, receipts, and vouchers.
Caution:
You should only run the Supplier Analysis Regeneration program when installing a new release of JD Edwards World. If data becomes corrupted at a later date and you need to update your records, contact the JD Edwards World Help Desk for assistance.| Topic | Description |
|---|---|
| Assigning route codes | When you use the Supplier Analysis Regeneration procedure to update the supplier and item analysis records, you can assign a route code for new supplier/item relationships. |