Prerequisites

Before you complete the tasks in this section:

  • Turn on system code SY40G.

  • Set up UDCs for harvest period patterns (40G/HP).

  • Create a supplier master in the Supplier Master Revisions program (P04012).

  • Create a wine master in the Winery Master program (P31B01).

  • Create material types in the Material Type Revisions program (P31B04).

See "Entering Supplier Master Information" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

See "Setting Up Blend Facilities" in the JD Edwards EnterpriseOne Applications Blend Management Implementation Guide.

See "Setting Up Material Types" in the JD Edwards EnterpriseOne Applications Blend Management Implementation Guide.