It is the batch operation that is performed to update in batch for the following fields in Material: Auxiliary Code, Authorization Code, Group Code, Brand Code, Model Code, 1st Cost Method, IFRS Cost Method, CTSP Code, CPA Code, and Origin.
It is located under Material Management module > Operations menu.
The new value is selected from the related fields of the material in Parameters.
The values selected in the filters are updated with the new values by clicking the Approve button.
Filter | Value |
|---|---|
| Type | Commercial Goods / Deposit Material / Raw Material / Semi-finished Goods / Finished Goods / Consumer Goods / Material Class |
| Status | All / Active / Inactive |
| Code | Group / Range |
| Description | Group / Range |
| Auxiliary Code 1-5 | Group / Range |
| Authorization Code | Group / Range |
| Material Group Code | Group / Range |
| Parent Material Class Code | Group / Range |
| Place of Use | Material Management / Purchasing Management / Sales Management / Demand Management / Corporate Employee Portal / e-Business Environment |
| 1st Cost Method | Average of Inputs / Average of Available Items / Periodic Average / FIFO / LIFO / Physical Cost |
| IFRS Cost Method | Average of Inputs / Average of Available Items / Periodic Average / FIFO / LIFO / Physical Cost |
| Brand Code | Group / Range |
| Model Code | Group / Range |
| CTSP Code | Group / Range |
| CPA Code | Group / Range |
| Origin | Group / Range |