Load Article archive (ART) - INP/14542
Possible fields to be loaded into RamBase are listed in the Field-column in the following table. The other columns in this table provide additional information about each field.
It is recommended to use the Load article purchase prices to load Purchase prices. If you still decide to use this load for it, then you need to check Load article purchase prices to see which field are required.
As an option, due to the size of this load job, the Load CUSPART - INP/14542 can be used to only do a partial load.
Import articles from file. New articles will be created, or existing updated if IT given in file. Mandatory fields are IT or PART and MFR. Articles that does not exist will be created.
Initial load of the Article archive
To be able to identify and update an article at a later time, the initial load must contain values in the fields PART, MFR, and the field CREATE must be set to YES. It is also recommended to add a value to the field EXTID.
Update of the Article archive
To identify the article to be updated, the load file must contain a value in the field IT or a combination of the fields PART+MFR.
Field | Required | Length | Example | Description |
---|---|---|---|---|
AUTOCREATESERIALNOFORLCM | 1 | 1 | Legal values: 1 / 0 1=YES, 0=NO If set to YES: Serial numbers will automatically be created for LCM in a production. *According to setup in the fields SNOPREFIX and SNOCNT. | |
AUTOCREATESERIALNOFORSPO | 1 | 1 | Legal values: 1 / 0 1=YES, 0=NO If set to YES: Serial numbers will automatically be created for LCM in a production. *According to setup in the fields SNOPREFIX and SNOCNT. | |
BLOCKEDFORPRODUCTION | 1 | |||
BLOCKEDFORPURCHASE | 1 | |||
BLOCKEDFORSALE | 1 | |||
BLOCKEDFORSHIPPING | 1 | |||
CLASS | 2 | P | Classification: See topic Define class on a new article in RamBase Knowledge center. | |
CODE | 1010011000 | Classification Code: Reference to the Classification Management Code (WGR). Value concatinated from values of Code0 – Code6. CODE is inherited to orders, invoices ... . | ||
CODE0 | 2 | 10 | If CODE0 is missing in the file, the default will be 10 (or chosen from the CSV Default Product Classification Group if this is activated and has another value than 10). | |
CODE1 | 4 | 1001 | Code for technical classification of products. Will be generated according to input entered in the WGR. | |
CODE2 | 4 | 1000 | Code for technical classification of products. Will be generated according to input entered in the WGR. | |
CODE3 | 4 | 1001 | Code for technical classification of products. Will be generated according to input entered in the WGR. | |
CODE4 | 4 | 1001 | Code for technical classification of products. Will be generated according to input entered in the WGR. | |
CODE5 | 4 | 1002 | Code for technical classification of products. Will be generated according to input entered in the WGR. | |
CODE6 | 4 | 1000 | Code for technical classification of products. Will be generated according to input entered in the WGR. | |
CREATE | Y* | 3 | YES | If you want to create a new article you have to set this value to YES. If blank, the system will try to update existing articles. Existing article will be found by exact match on: a) IT (RamBase internal article ID) b) Part + MFR * Required if the article does not exist in the ART archive. |
CUS | TEM-NO:CUS/100004 | |||
CUSEXTID | ||||
CUSPART | 1234 | Customers Internal Part Number. | ||
DESCR | Long description | Detailed description for the request. | ||
DUTYPAID | ||||
EAN | 35 | 4030661359847 | European article numbering. US: UCC Uniform Code Council (barcode) | |
ENVTAXPAID | ||||
EUDUTYPAID | ||||
EUTARIC | 20 | 8471.60.40.00 | Customs taric code for EU-countries. | |
EXTERNALREFERENCE | John Doe | |||
EXTID | External ID to identify Article/Product from the customer's system. | |||
FRPCT | Y* | 2.5 | Freight percent (%) on products in the product structure cost table. *If only value in this file, and the IT# - it will not be updated. If so, PART should be included. | |
GR1 | 20 | Cable | Field used to support local classification purposes. Free text. Inherited to orders, invoices etc. Can be blanked by using the value <BLANK>. | |
GR2 | 20 | HDMI | Field used to support local classification purposes. Free text. Inherited to orders, invoices etc. | |
GR3 | Field used to support local classification purposes. | |||
HEIGHT | 12 | 0,5 | Height per component. | |
IGNOREINSOP | 1 | |||
INCLUDEINLCMPARTLIST | 1 | Legal values: 1 / 0 1=YES, 0=NO If set to YES: Serial numbers will be included in part list in LCM. | ||
ISEXTERNALLYMANUFACTURED | 1 | Y | True if the article is manufactured externally. Only valid for articles with CLASS:K*. | |
ISMANUFACTUREDBATCHES | ||||
ISNOTUSINGASSIGNMENTS | 1 | |||
IT | Y* | 7 | #100000 | Internal typenumber is a unique ID that identifies the article. This will be assigned by RamBase when a new article is created. * IT or PART+MFR must be present in the file. |
LENGTH | 12 | 0,5 | Length per component. | |
LOC | Y ** | 3 | AUT | Warehouse code for MINSTOCK quantity and REORDERQTY and STOCKLOC. LOC must match one of the values predifined in the LOC register. LOC must be active (St:4). **If LOC has a value, MINSTOCK or STOCKLOC must have a value too. |
MAANAME | Manufacturing area name | |||
METGROUP | Group name for measuring Tools, used when creating new tool for a Class WT part. | |||
MFR | Y * | 20 | ACME | Manufacturer. The manufacturers have to be registered in the Manufacturer archive (MFR) in RamBase prior to the article load. * IT or PART+MFR must be present in the file. |
MFRPART | ||||
MINGM | 10 | 90 | Minimum allowed gross margin in percent (%). | |
MINSTOCK | Y ** | 8 | Minimum stock value for the given article connected to the given location (LOC). **If this field has a value, the field LOC must have a value too. | |
MPNMFR | 1 | 1 | ||
MSG | 55 | For Test Only ! | Message on the article. Can be blanked by using the value <BLANK>. | |
MSL | 1 | 1 | ||
ORIGIN | 2 | JP | Country of Origin. Stored as two-character code according to the ISO 3166 standard. | |
PACK | 1 | Box | Package type. "Box", "Reel", ..... | |
PACKQTY | 10 | 1 | Quantity per package. | |
PALLETQTY | 10 | Quantity per pallet. | ||
PART | Y * | 35 | 190-489-A1 | Article name. * IT or PART+MFR must be present in the file. |
PRODGROUP | ||||
PRODLINE | A production line. Used for articles of Class = K* to control which internal production-"supplier" to use for work orders and which production line that is default for the product. If PRODLINE is used, enter the PRODLINE name (For example: RENTAL) and the article is associated with the specified PRODLINE. If Manufacturing area is used,enter the MAA name (ex: PRODUCTION) and the article will be associated with the specified manufacturing area code. | |||
PRODUCEINMULTIPLEOF | 5 | 1 | ||
PRODUCTIONSTARTEXPEDITEDAYS | 1 | 1 | ||
PURCHASELEADTIME | 8 | 12 | Standard Purchase lead time could be added in Purchase on Product (ART). Valueis delivery time from Supplier, in days. | |
PURCHCUR | Y* | SEK | Purchase currency. *Required when loading purchase prices. | |
PURCHFROM | 2014.11.201447 | Purchase price valid from set date. | ||
PURCHGROUP | Used to define certain buyers/groups for specific articles. Allows filtering by this in the purchase program (PUR). Value must match predefined purchase group in PUG register. | |||
PURCHPRICE | Y* | 0.15 | Purchase price in purchase currency. *Required when loading purchase prices. | |
PURCHQTY | Y* | 10 | 1 | Purchase quantity. *Required when loading purchase prices. |
PURCHTO | 1 | Purchase price valid to date. | ||
RANK | 1 | ABC ranking. Free text field. | ||
RENTAL | Y/YES | If value = "Y" or "YES" and CREATE = "YES": A rental "part" (Class = R) will be created for the article. | ||
RENTALCUR | NOK | Rental price currency. | ||
RENTALPRICE | 25.00 | Rental price for the part, in currency given by RENTALCUR. | ||
REORDERQTY | Y ** | 8 | Re-order quantity for given location (LOC). Must be an integer value. **If this field has a value, the fields LOC and MINSTOCK must have a value too. | |
REPLACEBEFOREPRODUCTION | 1 | |||
REQUIRESERIALNOTORECEIVE | 0 | Legal values: 1 / 0 1=YES, 0=NO If set to YES: Serial numbers have to be registered on SSA before the goods can be received. | ||
REQUIRESERIALNOTOSHIP | 1 | Legal values: 1 / 0 1=YES, 0=NO If set to YES: Serial numbers have to be registered on CSA, SRT, and STW before shipping parts. | ||
REVISION | 1 or A1 or.. | Article revision number. | ||
SALESLEADTIME | 8 | 12 | Sales lead time could be added in Main Data on Product (ART). Value is number of days used when calculating assignment window. | |
SERVICEDELETE | 1 | Y | If "Y": Main service article will be deleted from the product. | |
SERVICEID | ART/#101234 | ID to the main service article (Class = KM) for the product. | ||
SERVICEMAIN | 1 | Y | "Y" if the given SERVICEID shall be main service. | |
ST | Y | 1 | 4 | Status of the article. Legal values: 2 – new, 3 – For approval, 4 – Ordinary article, 5 – To be revised, 6 – On hold, 7 – Announced EOL (end of life), 9 – Obsolete / discontinued. |
STOCKLOC | Y** | Preferred inhouse stock location for given location (LOC). **If this field has a value, the field LOC must have a value too. | ||
SUBQTY | 10 | 5 | Sub-Quantity, inner pack. | |
SUP | Y* | SUP/123456 | RamBase supplier number. If SUPPART is filled, SUP or SUPEXTID must also have a value. *Required when loading purchase prices. | |
SUPEXTID | Legacy system supplier identification. If SUPPART is filled, SUPEXTID or SUP must also have a value. | |||
SUPLEADTIME | 8 | 12 | Supplier lead time could be added in Part Supplier Info pop-up on product (ART). | |
SUPMINQTY | 15 | Minimum order quantity for this supplier. | ||
SUPPART | 30 | SP 101963 | Supplier's internal part number. | |
SUPPREFERRED | YES | Flag that when is set to YES tells that the supplier for that record is a preferred supplier for that article. | ||
TARIC | 20 | 49.01.9909 | Local custom taric code for non EU-countries. | |
TEXT | 110 | Cable 0,5 meters | Article description. | |
UDF | UDF_NameOfCustomField | Load customfields, created in CUSTOMFIELDS application | ||
UNIT | pcs | Trade unit for the part. Values like "pcs", "mm", "kg".. The UNI archive must be defined before the ART load. All trading (purchase, stock, sales, ...) must follow the UNIT of the article. | ||
URL | 110 | www.sites.no | Link to a page on the internet. (URL = Uniform Resource Locator) | |
USEITASPART | YES | This field is only for creating new products. When set to YES, product id is used as name. When set to NO , PART is used as name. | ||
VOLUME | 12 | 0,5 | Volume per component. | |
WARRANTY | 6 | Warranty time in months. | ||
WASTAGEPCT | 4 | Quantity wastage percentage, adder to the kit quantity for a part. | ||
WEIGHT | 12 | 0.5 | Weight per component - in kilogram. | |
WIDTH | 12 | 0,5 | Width per component. |