Supported Projects And System Keys

DA0219 - Product Specific Unit Conversions is supported

DA0533 - Purchase Invoice Matching to Goods Receipts is in beta. Activate by setting system key CODDA0533 to "YES".

DA0537 - Purchase Order Fax Field is in beta. Activate by using the "Fax" range.

DA0512 - Product Hierarchies is in beta. Activate by setting system key CODDA0512 to "YES".

System Keys

POMAXVAL

PODEPTCODE

POANAL1

POANAL2

POANAL3

POCOSTTYPE

Projects Not Supported

DA0199 - Vendor Analysis DA0269 - Commitment Accounting

DA0361 - Location Codes

DA0403 - Purchase Order Variance Analysis

DA0403 - Supplier Contracts

System Keys Not Supported

POCHECKPRC

POCHNGREQD

POCOMMST

POCOPYSI

POCURECDEC

All other projects and system keys are NOT supported.

Caveats and Limitations

Purchase Orders with receipts made against them cannot be amended using Excelerator. It is not possible to enter more than one nominal code against a purchase order detail line.