What do you want to do?
The Supplier / Franchise mapping is used in the Order Confirmation program if more than one franchise letter is used for Mercedes-Benz parts. The franchise mapping is valid for all stock and purchase control companies, so it must only be set up for company MB. All available mapping records are displayed in the grid at the top of the form.
Stock comp.: List the Stock companies mapped.
Vendor code: List the Vendor codes mapped.
Section code: List the Section codes mapped.
MK code: List the Marketing code masks mapped.
Fran letter: List the Franchise letters mapped.
Supplier name:List the supplier mapped.
Select New from the tool bar to create a new record or click on a line in the grid and select Amend from the tool bar to edit a mapping record.
SM stock company: Select from the table for what stock company the mapping record is valid.
Vendor code: Enter the Vendor code for which the mapping record is valid (from price file record).
Section code: Enter the Section code (MA000 000 33 03) for which the mapping record is valid.
Marketing code mask: Enter validation mask for the marketing code. Use an asterisk (*) as a wild mask character.
Franchise letter: Enter the franchise letter for which the mapping record is valid.
Supplier name: Enter the supplier name for which the mapping record is valid.
Tip: Fields marked with a label description in bold are part of the key. These fields should be unique.
Note: When the franchise letter from the Dealer numbers parameter and the Supplier-Franchise mapping above does not result in a valid franchise letter, the Default franchise letter from the Confirmation Order parameters will be used
To add a new supplier-franchise mapping:
Click Edit > New from the menu bar.
Enter the fields required for the new mapping.
Click Edit > Save from the menu bar.
The new mapping is displayed in the grid at the top of the form.
To modify a supplier-franchise mapping:
Select the supplier-franchise mapping line in the grid that you want to change.
Click Edit > Amend from the menu bar.
Make the changes to the required fields.
Click Edit > Save from the menu bar.
The amended mapping is displayed in the grid at the top of the form.
To delete a supplier-franchise mapping:
Select the supplier-franchise mapping line in the grid that you want to delete.
Click Edit > Amend from the menu bar.
Click Edit > Delete from the menu bar.
Click Yes when prompted ’Do you want to delete this parameter record?’.
The selected supplier-franchise mapping is removed from the grid at the top of the form.