Understanding Updates to Supplier and Item Analysis Records

After you install a new release of the JD Edwards EnterpriseOne Procurement system, you must run the Supplier/Item Relationships Rebuild program (R43900) to update supplier and item analysis records. The procedure updates new fields in the F43090 table based on the receipt data in the F43121 table.

When you use the Supplier/Item Relationships Rebuild program to update the supplier and item analysis records, you can assign a route code for new supplier/item relationships.

After you run the Supplier/Item Relationships Rebuild program, you can have the system maintain supplier analysis information interactively when you enter purchase orders, receipts, and vouchers.

Important: You should run the Supplier/Item Relationships Rebuild program only when installing a new release of JD Edwards EnterpriseOne. If data becomes corrupted at a later date and you need to update the records, contact the JD Edwards EnterpriseOne help desk for assistance.