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Select the “Delete Inventory Definition” from the “Cost Center Rule Definition” business component.
The “Delete Inventory definition” page appears.
Enter the following in the Search Criteria :
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Company |
Use the drop-down list box to select the code identifying the company and it is available for selection in ascending order. |
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Account Code |
The code identifying the expense or the consumption account. |
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Help facility available |
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Event |
Use the drop-down list box to select the event or the business process based on which the inventory cost center has been defined. The system lists “All”, “General Material Request”, “Standard Cost Revaluation”, “Stock Transfer”, “Unplanned Issue”, “Unplanned Receipt” and “Unplanned Return”. The system displays “All” by default. |
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Transaction OU |
Use the drop-down list box to select the Organization Unit in which the transaction is taking place. The system displays “All” by default. |
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Warehouse |
Use the drop-down list box to select the code or identification number of the warehouse. The system displays “All” by default. |
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Document Category |
Use the drop-down list box to select the category of the document. The system displays “All” by default. |
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Numbering Type |
Use the drop-down list box to select the numbering type. The system displays “All” by default. |
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MR Type |
Use the drop-down list box to select the type of the material request. The system displays “All” by default. |
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Part Account Group |
Use the drop-down list box to select the account group to which the items belongs. The system displays “All” by default. |
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Part Category |
Use the drop-down list box to select the category of the item. The system displays “All” by default. |
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Part Type |
Use the drop-down list box to select the type of the item. The system displays “All” by default. |
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Component Type |
Use the drop-down list box to select the type of the component associated with the item. The system displays “All” by default. |
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Usage ID |
Code or identification number of the usage associated with the Cost Center. The system lists “Comp-Maintenance”, “Hangar-Maintenance” and “All”. The system displays “All” by default. |
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Cost Center |
The code identifying the cost center that has been mapped to the company code + event + expense or consumption account combination. (Alphanumeric, 10). |
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Help facility available |
Click the “Search” pushbutton to display the search results
The system displays the following in the “Cost Center Definition Details” multiline:
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Account Code |
The code identifying the expense or the consumption account. |
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Event |
The system displays “All”, “General Material Request”, “Standard Cost Revaluation”, “Stock Transfer”, “Unplanned Issue”, “Unplanned Receipt” or “Unplanned Return”. |
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Tansaction OU |
The Organization Unit in which the transaction is taking place. |
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Warehouse |
The code or identification number of the warehouse. |
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Document Category |
The category of the document is displayed. |
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Numbering Type |
The numbering types associated with the transaction is displayed. |
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MR Type |
The type of the material request is displayed. |
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Part Account Group |
The account group to which the item belongs. |
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Part Category |
The category or classification under which the item is defined. |
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Part Type |
The type of the item is displayed. |
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Component Type |
The type of the component associated with the item. |
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Usage ID |
Code or identification number of the usage associated with the Cost Center. |
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Cost Center |
The code or identifying the Cost Center associated with the Inventory related accounts. |
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CC Description |
A brief description of the cost center that has been mapped to the expense or consumption account. |
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Effective From Date |
The date from which the cost center derived for the company code + event + expense or consumption account combination is valid. |
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Valid Upto Date |
The date till which the cost center definition is valid. Mandatory |
Click the “Delete” pushbutton to delete the Inventory Definition
To proceed, carry out the following
Select the “Delete Usage” link from the bottom of the page to delete the usage details of the inventory cost center usage
Deleting usage – An overview
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This page allows you to delete the usage details of a cost center. You can delete the usage details of
Cost centers that has been derived for inventory
The details of the usage that are defined for inventory cost centers can be viewed.
