General

Select the General tab.

EUR Short Code (end use reservation short code)

Enter a unique identifier for the EUR.

Description

Enter a description for the EUR.

Sub EUR (sub end use reservation)

Select to specify this EUR as a sub-EUR. Select to make the Parent EUR field input capable.

Parent EUR (parent end use reservation)

Enter an EUR short code that is used as a parent for grouping sub-EURs. If you are setting up a sub-EUR, you can enter a parent EUR to copy the header values of the parent EUR to the sub-EUR.

Brand Code

Select an available brand from the Brand Master table (F31B0770).

Product Name

Enter a product name to assign to the EUR.

EUR Version (end use reservation version)

Displays the EUR version.

EUR Status (end use reservation status)

Enter the status of an EUR. EURs can be active or inactive. Inactive EURs cannot be used in any new transactions. You can set the status to inactive only if all operations that use this EUR are closed or canceled.

Harvest Period

Enter a harvest period for the EUR definition.

Primary Appellation

Enter the primary appellation associate with an EUR.

Primary Wine Family

Select the primary wine family from the Primary Wine Family UDC (31B/PF) to assign the EUR to a group, for example, red wines.

Primary Variety

Select a primary variety to associate with an EUR.

Harvest Assumptions

Click to access the Harvest Assumptions program (P31B0710).

Loss Assumptions

Click to access the Loss Assumptions program (P31B0720).

Planning Assumptions

Click to access the Planning Assumptions program (P31B0740).

Valid Operations

Click to access the Valid EUR Operations program (P31B07750).

Conversion Rates

Click to access the EUR Conversion Rate Assumptions program (P31B07760).