Demand Update for Non-Inventoried Items (E59)

Purpose: Use this screen to define whether you update demand when a customer orders a non-inventory item.

Code field: Enter

• ALL or blank = you want to always update demand for non-inventory items.

• ITEM = you want to update demand for non-inventory items only in tables in which the item and SKU codes are key fields.

• NONE = you never want to update demand for non-inventory items.

The system considers an item as a non-inventory item if there is a selected Non/inv field.

Demand Updates: Affected Tables

The tables affected by this system control value, and the effects of each setting, are presented in the table below.

	Updates if system control value set to:
Table	ALL or blank	ITEM	NONE
Cancel Reason/Offer (CNCNRO)	Y	N	N
SKU Offer Page (INSKOP)	Y	Y	N
Order/Billing History (OEBHST)	Y	Y	N
Item/SKU/Offer (FCISOF)	Y	Y	N
Customer Sold To Item Class (OECSIC)	Y	N	N
Customer Sold To Order History (CSTOOH)	Y	N	N
Customer Ship To Order History (CSHORH)	Y	N	N
Customer Bill To (CSCBIL)	Y	N	N
Order Type/User (OEOTYU)	Y	N	N
Order Type/User History (ORDUHS)	Y	N	N
Source (MSSRC)	Y	N	N
Source Period (FCSCPR)	Y	N	N
Offer/Drop/Period (FCODRP)	Y	N	N
Offer/Drop/Period/Day (FCODPD)	Y	N	N