All right so let's summarize what we have left first thing is we have seen Lords-Master data and what
are the important pieces of mastery in them.
They are vendor
material which is in full.
The next thing is we have seen how to create materials that transaction that will want to create 0 2
0 3 do change and display.
We have seen what material types are we have seen four of five different types
first for finished goods
for trading.
Its
Halabi for semi-finished goods and so on and so forth.
We have seen four a five from a day or tapes and walk a material type domains and which material type
to use for what possible situation.
So we have seen the SEP is a multi-lingual system meaning for example we can specify the description
of that material in different languages.
So this is what flower means in German and we can specify that here in different languages depending
on the log and language of the user.
SC We will show them the corresponding descriptions.
And when you open the doors put in some foreign language and we have seen how to create vendors.
Vendors have three different views unlike materials which have so many different views.
Vendors just have general finance and purchasing us and we have seen that we can get general and finance
view together using you one.
And if you want to trade general and purchasing together you can use case you don't want and if you
want to get all these used together you can use ex-gays you don't want to know why do we need to have
so many different transactions and revenue you to spread the use.
The reason is simple.
Companies have departments and then the vendor is being created the finance department clears the finance
view the purchasing department gets the purchasing view.
They don't want to crisscross.
So that's why we have so many different transactions.
And if somebody wants to create all of us together they can do Xscape zero on than we have seen payment
terms or a payment.
Payment dictates how we need to pay back and the noise that we receive from the vendor.
We have seen examples of payment terms like 0 0 0 0 0 1 2 0 0 0 2 for example is net 30 and then we
have seen that up apart from the number of days we can also specify cash discount.
And we have seen in quarter is worse than incurred and incurred specifies an industry standard term
that's used to understand how a vendor needs to supply goods in terms of logistics so standard examples
of and Khartoum's are cash on delivery free onboard.
And then Inkatha is also going to have two parts.
Part one is the standard key and part 2 is a free form text.
So Cash on Delivery delivered goes on in the dock three on board and dillweed on to the dock.
And from that point on is due to the customer.
We have seen different units of measure as standard unit of measure is really defined in the ACP and
if you want to have your customer unit of measures like that carton of beer 10 bottles right and we
have also seen the source of data in the data from the header comes from the rendah data and the Thames
comes from the master head of Laini TMS head of so the Brendan Laini DMs comes with the material and
we have seen the order of presidents in the.
Meaning if a particular piece of data comes from two different sources you know how to check which one
takes precedence.
Just maintain the data and create transaction and check where the data comes from.
We also seen what our backseats pect saw little piece of information that can be tagged to the mass
of data and that flows through the transaction and recreate create them for that particular set of master
data.
So if you want to tag a material with a certain text whenever you get a purchase order that text flows
through to the purchase order.