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Oracle® Retail Merchandising System Operations Guide, Volume 1 - Batch Overviews and Designs
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15 Transfers, Allocation, and RTV

Transfers, Allocations and Return to Vendor (RTV) transactions move inventory among locations. The majority of processing associated with these transactions occurs through the user interface and near real time RIB integration with Oracle Retail Store Inventory Management (SIM) and Oracle Retail Warehouse Management System (RWMS). However, RMS does use a variety of batch programs to maintain the data related to these transactions.

Batch Design Summary

The following batch designs are included in this chapter:

  • docclose.pc - Close Transactions with no Expected Appointments, Shipments or Receipts

  • dummyctn.pc - Reconcile Received Dummy Carton IDs with Expected Cartons

  • tamperctn.pc - Detail Receive Damaged or Tampered with Cartons

  • distropcpub.pc - Stage Regular Price Changes on Open Allocations/Transfers so Publishing Sends New Retail to Subscribing Applications

  • mrt.pc - Create Transfers for Mass Return Transfer

  • mrtrtv.pc - Create Return To Vendor for Mass Return Transfer

  • mrtupd.pc - Close Mass Return Transfers

  • mrtprg.pc - Purge Aged Mass Return Transfers and RTVs

  • rtvprg.pc - Purge Aged Returns to Vendors

  • tsfclose.pc - Close Overdue Transfers

  • tsfprg.pc - Purge Aged Transfers

  • allocbt.ksh - Create Book Transfers for Allocations Between Warehouses in the Same Physical Warehouse.

docclose (Close Transactions with no Expected Appointments, Shipments or Receipts)

Module Name docclose.pc
Description Close Transactions with no Expected Appointments, Shipments or Receipts
Functional Area Transfers, Allocation, and RTVs
Module Type Business Processing
Module Technology ProC
Catalog ID RMS219
Runtime Parameters NA

Design Overview

This program will be used to attempt to close POs, transfers, and allocations that do not have any outstanding appointments, shipments or receipts expected. Receipts without appointments are recorded on the DOC_CLOSE_QUEUE table. Allocations souced from an inbound receipt of another document (such as, POs, Transfers, Allocations, ASNs and BOL) can only be closed if the sourcing document is closed. This batch program will retrieve unique documents from the table and use existing functions to attempt closure for each.

Scheduling Constraints

Table 15-1 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

Run after tsfclose, before wfordcls, wfretcls, tsfprg and ordprg

Pre-Processing

tsfclose, prepost docclose pre

Post-Processing

NA

Threading Scheme

NA


Restart/Recovery

The logical unit of work is a unique doc and doc_type combination. The program is restartable on the doc number

Key Tables Affected

Table 15-2 Key Tables Affected

Table Select Insert Update Delete

DOC_CLOSE_QUEUE

Yes

No

No

Yes

ORDHEAD

No

No

Yes

No

DEAL_CALC_QUEUE

No

No

No

Yes

ITEM_LOC_SOH

No

No

Yes

No

TSFHEAD

No

No

Yes

No

ALLOC_HEADER

No

No

Yes

No


Design Assumptions

NA

dummyctn (Reconcile Received Dummy Carton IDs with Expected Cartons)

Module Name dummyctn.pc
Description Reconcile Received Dummy Carton IDs with Expected Cartons
Functional Area Transfers, Allocations and RTVs
Module Type Business Processing
Module Technology ProC
Catalog ID RMS233
Runtime Parameters NA

Design Overview

When stock orders are received, if a carton number or barcode cannot be read due to damage to the box or other factors, a dummy ID is assigned to it and it is detail received at the store or warehouse. The dummy ID and the details of the carton received are then written to a staging table during the receiving process. This batch process scans stock orders to find transfers or allocations that contain cartons that were not received to see if any shipments contain un-received cartons that match the dummy carton receipt (both item and quantity). If a match is found, then the dummy carton is received against the matching carton. If a match is not found, an error is written to an error file and the record remains on the staging table.

Scheduling Constraints

Table 15-3 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

NA

Pre-Processing

NA

Post-Processing

NA

Threading Scheme

NA


Restart/Recovery

This program deletes from the DUMMY_CARTON_STAGE table. The program will restart by processing the records that remain on the DUMMY_CARTON_STAGE table.

Key Tables Affected

Table 15-4 Key Tables Affected

Table Select Insert Update Delete

SHIPSKU_TEMP

Yes

Yes

No

Yes

SHIPMENT

Yes

No

Yes

No

SHIPSKU

Yes

No

Yes

No

PACKITEM

Yes

No

No

No

DUMMY_CARTON_STAGE

Yes

Yes

Yes

Yes

TSFHEAD

Yes

No

No

No

ALLOC_HEADER

Yes

No

No

No

IF_ERRORS

No

Yes

No

No

ALLOC_DETAIL

No

No

Yes

No

SHIPITEM_INV_FLOW

Yes

No

Yes

No

APPT_DETAIL

No

No

Yes

No

DOC_CLOSE_QUEUE

No

Yes

No

No

TRAN_DATA

No

Yes

No

No

ITEM_LOC_SOH

No

Yes

Yes

No

EDI_DAILY_SALES

No

No

Yes

No

STAKE_SKU_LOC

No

Yes

Yes

No

STAKE_PROD_LOC

No

No

Yes

No

MRT_ITEM_LOC

No

No

Yes

No

TSFDETAIL

No

Yes

Yes

No

NWP

No

Yes

Yes

No

INV_ADJ

No

Yes

No

No

TSFDETAIL_CHRG

No

Yes

No

No

ITEM_LOC

No

Yes

No

No

PRICE_HIST

No

Yes

No

No

ITEM_SUPP_COUNTRY_LOC

No

Yes

Yes

No

ITEM_SUPP_COUNTRY_BRACKET_COST

No

Yes

Yes

No

INV_STATUS_QTY

No

Yes

Yes

Yes


Design Assumptions

NA

tamperctn (Detail Receive Damaged or Tampered with Cartons)

Module Name tamperctn.pc
Description Detail Receive Damaged or Tampered with Cartons
Functional Area Transfers, Allocations and RTVs
Module Type Business Processing
Module Technology ProC
Catalog ID RMS371
Runtime Parameters NA

Design Overview

This program looks for items that were intended to be received as a pack and attempts to match based on component quantity. It reads records from the staging table for the carton ID for pack items not received and attempts to match on the components of the pack and quantity. If a match is found, then the dummy carton is received against the matching carton. If a match is not found, an error is written to an error file and the record remains on the staging table.

This program is only run if the Receive Pack Component (STORE_PACK_COMP_RCV) system parameter is ’Y'.

Scheduling Constraints

Table 15-5 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

This batch program should only run when the store_pack_comp_rcv_ind system parameter is ’Y'

Pre-Processing

NA

Post-Processing

NA

Threading Scheme

NA


Restart/Recovery

NA

Key Tables Affected

Table 15-6 Key Tables Affected

Table Select Insert Update Delete

SYSTEM_OPTIONS

Yes

No

No

No

DUMMY_CARTON_STAGE

Yes

No

No

Yes

PERIOD

Yes

No

No

No

ALLOC_HEADER

Yes

No

No

No

SHIPMENT

Yes

No

No

No

SHIPSKU

Yes

No

No

No

SHIPSKU_TEMP

Yes

Yes

No

Yes

PACKITEM

Yes

No

No

No


Design Assumptions

NA

distropcpub (Stage Regular Price Changes on Open Allocations/Transfers so Publishing Sends New Retail to Subscribing Applications)

Module Name distropcpub.pc
Description Stage Regular Price Changes on Open Allocations/Transfers so Publishing Sends New Retail to Subscribing Applications
Functional Area Transfers, Allocations, and RTV
Module Type Integration
Module Technology ProC
Catalog ID RMS216
Runtime Parameters NA

Design Overview

This program will look for any regular price change (tran type 4 or 11 from PRICE_HIST) that is due to go into effect tomorrow. Then, for any open allocations or transfers where the ’to' location and items that have price changes going into effect, it places a record on the allocation or transfer publishing queue tables, such that they can be picked up by the RIB and sent to the subscribing systems.

Scheduling Constraints

Table 15-7 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

This program should run after RPM price event execution batch process.

Pre-Processing

RPM - PriceEventExecutionBatch

Post-Processing

NA

Threading Scheme

Multithreaded based on store


Restart/Recovery

The logical unit of work is store. The driving cursor retrieves all item/locations that have price changes in effect from the next day. It also gets all of the component items of the non-sellable packs that have price changes.

Key Tables Affected

Table 15-8 Key Tables Affected

Table Select Insert Update Delete

PERIOD

Yes

No

No

No

PRICE_HIST

Yes

No

No

No

V_RESTART_STORE

Yes

No

No

No

V_PACKSKU_QTY

Yes

No

No

No

ITEM_MASTER

Yes

No

No

No

ALLOC_HEADER

Yes

No

No

No

ALLOC_DETAIL

Yes

No

No

No

TSFHEAD

Yes

No

No

No

TSDETAIL

Yes

No

No

No

ORDHEAD_REV

Yes

No

No

No

ORDHEAD

Yes

No

No

No

ALLOC_MFQUEUE

No

Yes

No

No

TSF_MFQUEUE

No

Yes

No

No


Integration Contract

Integration Type Download from RMS
File Name NA
Integration Contract IntCon000196

ALLOC_MFQUEUE table


Integration Contract

Integration Type Download from RMS
File Name NA
Integration Contract IntCon000197

TSF_MFQUEUE table


Design Assumptions

NA

mrt (Create Transfers for Mass Return Transfer)

Module Name mrt.pc
Description Create Transfers for Mass Return Transfer
Functional Area Transfers, Allocations and RTVs
Module Type Business Processing
Module Technology ProC
Catalog ID RMS273
Runtime Parameters NA

Design Overview

This batch program creates individual transfers for each ’from' location on an approved Mass Return Transfer. Transfers will be created in approved status, however for MRTs with a Quantity Type of ’Manual', meaning the MRT was created for a specific quantity rather than ’All Inventory', if the SOH at the sending location is lower than the requested quantity the status will be created in Input status. In addition, if the Transfer Not After Date specified on the MRT is earlier than or equal to the current date, the status of the associated transfers will also be set to Input.

Scheduling Constraints

Table 15-9 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

This batch should be scheduled to run before mrtupd.pc and mrtrtv.pc, and before any other transfer-related batches

Pre-Processing

NA

Post-Processing

mrtrtv

Threading Scheme

Threaded by warehouse


Restart/Recovery

The logical unit of work is a from/to location combination. This may represent a transfer of multiple items from a location (store or warehouse) to a warehouse, depending on how the MRT was created. Restart/recovery is based on from/to location as well. The batch program uses the v_restart_all_locations view to thread processing by warehouse (to location).

Key Tables Affected

Table 15-10 Key Tables Affected

Table Select Insert Update Delete

MRT

Yes

No

Yes

No

MRT_ITEM

Yes

No

No

No

MRT_ITEM_LOC

Yes

No

Yes

No

ITEM_SUPP_COUNTRY

Yes

No

No

No

ITEM_LOC

Yes

No

No

No

ITEM_MASTER

Yes

No

No

No

ITEM_LOC_SOH

Yes

No

Yes

No

TSFDETAIL

Yes

Yes

Yes

No

TSFHEAD

No

Yes

Yes

No

TRAN_DATA

No

Yes

No

No

INV_STATUS_QTY

Yes

Yes

Yes

Yes

PERIOD

Yes

No

No

No


Design Assumptions

NA

mrtrtv (Create Return to Vendor for Mass Return Transfer)

Module Name mrtrtv.pc
Description Create Return To Vendor for Mass Return Transfer
Functional Area Transfers, Allocations and RTVs
Module Type Business Processing
Module Technology ProC
Catalog ID RMS275
Runtime Parameters NA

Design Overview

This batch program creates RTVs for approved mass return transfers that require an RTV to be created automatically and have an RTV create date earlier than or equal to the current date. RTVs are created in either Input or Approved status, depending on how the MRT was created. The program will then set the status of all processed MRTs to ’R' in the MRT table, which indicates that the RTVs have been created.

Scheduling Constraints

Table 15-11 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

Before mrtupd and after mrt

Pre-Processing

mrt.pc

Post-Processing

mrtupd.pc

Threading Scheme

Threaded by warehouse


Restart/Recovery

The logical unit of work for this program is set at the warehouse level. Threading is done by store using the v_restart_all_locations view.

Key Tables Affected

Table 15-12 Key Tables Affected

Table Select Insert Update Delete

PERIOD

Yes

No

No

No

MRT

Yes

No

Yes

No

MRT_ITEM

Yes

No

No

No

MRT_ITEM_LOC

Yes

No

No

No

SUPS

Yes

No

No

No

RTV_HEAD

No

Yes

Yes

No

RTV_DETAIL

No

Yes

No

No

ADDR

Yes

No

No

No


Design Assumptions

NA

mrtupd (Close Mass Return Transfers)

Module Name mrtupd.pc
Description Close Mass Return Transfers
Functional Area Transfers, Allocations and RTVs
Module Type Admin
Module Technology ProC
Catalog ID RMS276
Runtime Parameters NA

Design Overview

This program updates the status of MRTs and their associated transfers to closed status, for MRTs or transfers associated with an MRT that remain open after the transfer and/or RTV not after dates have passed. MRTs that have transfers in progress (shipped but not received) will not be closed by this program.

Scheduling Constraints

Table 15-13 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

Run after mrtrtv.pc

Pre-Processing

NA

Post-Processing

NA

Threading Scheme

Threaded by warehouse


Restart/Recovery

The logical unit of work for this program is warehouse. This program is multi-threaded using the v_restart_all_locations view.

Key Tables Affected

Table 15-14 Key Tables Affected

Table Select Insert Update Delete

PERIOD

Yes

No

No

No

MRT

Yes

No

Yes

No

TSFHEAD

Yes

No

Yes

No

SHIPSKU

Yes

No

No

No

TSFDETAIL

Yes

No

No

No

ITEM_MASTER

Yes

No

No

No

ITEM_LOC

Yes

No

No

No

ITEM_LOC_SOH

Yes

No

Yes

No

V_PACKSKU_QTY

Yes

No

No

No


Design Assumptions

NA

mrtprg (Purge Aged Mass Return Transfers and RTV)

Module Name mrtprg.pc
Description Purge Aged Mass Return Transfers and RTVs
Functional Area Transfers, Allocations and RTVs
Module Type Admin
Module Technology ProC
Catalog ID RMS274
Runtime Parameters NA

Design Overview

The purpose of this module is to purge mass return transfer (MRT) records, and their associated transfers and RTVs. Only MRTs with a status of closed in which all transfers associated with the MRT are also closed and where the time elapsed between the current date and the close date is at least equal to the system parameter value for MRT Transfer Retention days.

Scheduling Constraints

Table 15-15 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

This program should run daily

Pre-Processing

NA

Post-Processing

NA

Threading Scheme

Threaded by warehouse


Restart/Recovery

The logical unit of work for this batch program is a warehouse location. The program is multithreaded using v_restart_all_locations view.

Key Tables Affected

Table 15-16 Key Tables Affected

Table Select Insert Update Delete

PERIOD

Yes

No

No

No

SYSTEM_OPTIONS

Yes

No

No

No

TSFHEAD

Yes

No

No

Yes

TSFDETAIL

No

No

No

Yes

SHIPMENT

No

No

No

Yes

SHIPSKU

Yes

No

No

Yes

SHIPITEM_INV_FLOW

No

No

No

Yes

CARTON

No

No

No

Yes

APPT_HEAD

Yes

No

No

Yes

APPT_DETAIL

Yes

No

No

Yes

DOC_CLOSE_QUEUE

No

No

No

Yes

INVC_HEAD

Yes

No

No

Yes

INVC_DETAIL

Yes

No

No

Yes

MRT

Yes

No

No

Yes

MRT_ITEM

Yes

No

No

Yes

MRT_ITEM_LOC

Yes

No

No

Yes

RTV_HEAD

Yes

No

No

Yes

RTV_DETAIL

No

No

No

Yes

TSFDETAIL_CHRG

No

No

No

Yes


Design Assumptions

NA

rtvprg (Purge Aged Returns to Vendors)

Module Name rtvprg.pc
Description Purge Aged Returns to Vendors
Functional Area Transfers, Allocations and RTVs
Module Type Admin
Module Technology ProC
Catalog ID RMS320
Runtime Parameters NA

Design Overview

This batch program purges outdated RTV transactions from RMS. RTVs are considered outdated if they number of months between their completion date and the current date exceeds the system parameter RTV Order History Months and where all debit memos associated with the RTV have been posted.

Scheduling Constraints

Table 15-17 Scheduling Constraints

Schedule Information Description

Frequency

Monthly

Scheduling Considerations

NA

Pre-Processing

NA

Post-Processing

NA

Threading Scheme

NA


Restart/Recovery

NA

Key Tables Affected

Table 15-18 Key Tables Affected

Table Select Insert Update Delete

RTV_HEAD

No

No

No

Yes

RTV_DETAIL

No

No

No

Yes

INVC_HEAD

Yes

No

No

Yes

INVC_DETAIL

No

No

No

Yes

INVC_NON_MERCH

Yes

No

No

Yes

INVC_MERCH_VAT

Yes

No

No

Yes

INVC_DETAIL_VAT

Yes

No

No

Yes

INVC_MATCH_QUEUE

Yes

No

No

Yes

INVC_DISCOUNT

Yes

No

No

Yes

INVC_TOLERANCE

Yes

No

No

Yes

ORDLOC_INVC_COST

Yes

No

Yes

No

INVC_MATCH_WKSHT

Yes

No

No

Yes

INVC_XREF

Yes

No

No

Yes

RTVITEM_INV_FLOW

No

No

No

Yes

RTV_HEAD_CFA_EXT

No

No

No

Yes


Design Assumptions

NA

tsfclose (Close Overdue Transfers)

Module Name tsfclose.pc
Description Close Overdue Transfers
Functional Area Transfers, Allocations and RTVs
Module Type Admin
Module Technology ProC
Catalog ID RMS379
Runtime Parameters NA

Design Overview

This batch program processes unshipped and partially shipped transfers that are considered ’overdue', based on system parameter settings. If this functionality is enabled (by setting the system parameter TSF_CLOSE_OVERDUE = ’Y'), then this program will evaluate transfers to determine if they are overdue. The way that a transfer is considered overdue depends on the source and destination locations. There are separate system parameters for each of store to store, store to warehouse, warehouse to store, and warehouse to warehouse types of transfers.

For unshipped transfers, the transfer status is updated to delete and transfer reserved and expected inventory is backed out on ITEM_LOC_SOH for the sending and receiving locations respectively. For transfers that are shipped but not fully received, an entry is made into doc_close_queue table. These transfers are picked up by docclose batch and closed after reconciliation.

Scheduling Constraints

Table 15-19 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

After tsfclose, run docclose and tsfprg

Pre-Processing

NA

Post-Processing

Docclose, tsfprg

Threading Scheme

Multi-threaded based on Transfer number


Restart/Recovery

The logical unit of work for this module is defined as a unique tsf_no. The v_restart_transfer view is used for threading. This batch program uses table-based restart/recovery. The commit happens in the database when the commit_max_ctr is reached.

Key Tables Affected

Table 15-20 Key Tables Affected

Table Select Insert Update Delete

SYSTEM_OPTIONS

Yes

No

No

No

INV_MOVE_UNIT_OPTIONS

Yes

No

No

No

TSFHEAD

Yes

No

Yes

No

ALLOC_HEADER

Yes

No

Yes

No

ITEM_MASTER

Yes

No

No

No

V_PACKSKU_QTY

Yes

No

No

No

ITEM_LOC_SOH

Yes

No

Yes

No

DOC_CLOSE_QUEUE

No

Yes

No

No


Design Assumptions

NA

tsfprg (Purge Aged Transfers)

Module Name tsfprg.pc
Description Purge Aged Transfers
Functional Area Transfers, Allocations and RTVs
Module Type Admin
Module Technology ProC
Catalog ID RMS380
Runtime Parameters NA

Design Overview

This module purges closed or deleted transfers and their associated records after a set number of days, based on the Transfer History Months system parameter.

Scheduling Constraints

Table 15-21 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

Run after docclose, before wfrtnprg

Pre-Processing

Prepost tsfprg pre

Post-Processing

Prepost tsfprg post

Threading Scheme

Threaded by transfer number


Restart/Recovery

This batch program is multithreaded using the v_restart_transfer view. The logical unit of work is a transfer number. This batch program commits to the database for every commit_max_ctr number of transfers processed.

Key Tables Affected

Table 15-22 Key Tables Affected

Table Select Insert Update Delete

PERIOD

Yes

No

No

No

SYSTEM_OPTIONS

Yes

No

No

No

TSFHEAD

Yes

No

No

Yes

TSFDETAIL

No

No

No

Yes

ALLOC_HEADER

Yes

No

No

Yes

ALLOC_DETAIL

No

No

No

Yes

ALLOC_CHRG

Yes

No

No

Yes

ALLOC_PURGE_QUEUE

Yes

No

No

No

DOC_PURGE_QUEUE

Yes

No

No

No

SHIPSKU

Yes

No

No

Yes

CARTON

No

No

No

Yes


Design Assumptions

This batch program does not process Mass Return Transfers (MRT) and Franchise transfers (FO and FR). Purging of MRT and Franchise Order and Return records are done by mrtprg, wfordprg, wfrtnprg respectively.

allocbt (Create Book Transfers for Allocations Between Warehouses in the Same Physical Warehouse)

Module Name allocbt.ksh
Description Create Book Transfers for Allocations Between Warehouses in the Same Physical Warehouse
Functional Area Inventory Movement
Module Type Business Processing
Module Technology ksh
Catalog ID RMS175
Runtime Parameters NA

Design Overview

In RMS, when an allocation is received that involves a movement of stock between two warehouses, it should be determined if the source and any of the destination warehouses belong to the same physical warehouse. If so, that portion of the allocation should be treated as a book transfer and not sent down to RWMS for processing. This batch job identifies such allocations and creates book transfers once the allocation source is received and/or the release date for the allocation is reached.

Allocations can be sourced either from a warehouse's available inventory or from an inbound receipt. These allocations are integrated into RMS's ALLOC_HEADER and ALLOC_DETAIL tables and can be identified as the following:

  1. Warehouse Sourced Allocations:

    1. Alloc_header.order_no is NULL and alloc_header.doc is NULL.

  2. Purchase Ordered Sourced Allocations (Cross Doc POs):

    1. Alloc_header.order_no holds the PO number and alloc_header.doc_type = ’PO'.

    2. Linked shipments are identified through shipment.order_no = alloc_header.order_no.

  3. Transfer Sourced Allocations:

    1. Alloc_header.order_no holds the transfer number and alloc_header.doc_type = ’TSF'.

    2. Linked shipments are identified through shipsku.distro_no = alloc_header.order_no.

    3. Alloc_header.doc holds the allocation number and alloc_header.doc_type = ’ALLOC'.

    4. Linked shipments are identified through shipsku.distro_no = alloc_header.doc.

  4. ASN Sourced Allocations:

    1. Alloc_header.doc holds the asn number and alloc_header.doc_type = ’ASN'.

    2. Linked shipments are identified through shipment.asn = alloc_header.doc.

  5. BOL Sourced Allocations:

    1. Alloc_header.doc holds the bol_no and alloc_header.doc_type = ’BOL'.

    2. Linked shipments are identified through shipment.bol_no = alloc_header.doc.

This batch job supports all above allocation scenarios and calls the core package function ALLOC_BOOK_TSF_SQL to create book transfers.

Scheduling Constraints

Table 15-23 Scheduling Constraints

Schedule Information Description

Frequency

Daily

Scheduling Considerations

None

Pre-Processing

None

Post-Processing

Mpm

Threading Scheme

Threaded by alloc_header.wh


Restart/Recovery

NA

Key Tables Affected

Table 15-24 Key Tables Affected

Table Select Insert Update Delete

ALLOC_HEADER

Yes

No

Yes

No

ALLOC_DETAIL

Yes

No

Yes

No

ITEM_LOC_SOH

Yes

No

Yes

No

WH

Yes

No

No

No

ITEM_MASTER

Yes

No

No

No

TSFHEAD

Yes

No

No

No

TSFDETAIL

Yes

No

Yes

No

SHIPMENT

Yes

No

No

No

SHIPSKU

Yes

No

No

No


Design Assumptions

NA