During the activation of the multisite functionality, the settings for all dimension groups are updated to ensure that all inventory-related transactions can be associated with a site.
The following table summarizes the changes that are made to the dimension groups during the activation. The X indicates that the dimension is selected during the activation. The Y indicates that the setting cannot be changed once the multisite functionality is activated.
|
Dimension group setting |
Site dimension |
Warehouse dimension |
|
Active |
X, Y |
X, Y |
|
Setup / Mandatory |
X, Y |
No change |
|
Setup / Primary stocking |
X, Y |
No change |
|
Setup / Serial number control |
No change, Y This setting is cleared during the activation. |
No change, Y This setting is cleared during the activation. |
|
Setup / Blank receipt allowed |
No change, Y This setting is cleared during the activation. |
No change, Y This setting is cleared during the activation. |
|
Setup / Blank issue allowed |
No change, Y This setting is cleared during the activation. |
No change, Y This setting is cleared during the activation. |
|
Where-used / Physical inventory |
X, Y |
No change |
|
Where-used / Financial inventory |
X, Y |
No change |
|
Coverage / Coverage plan by dimension |
X (if the setting is selected on the warehouse) |
No change |
|
Use in price search / For purchase prices |
X (if the setting is selected on the warehouse) |
No change |
|
Use in price search / For sales prices |
X (if the setting is selected on the warehouse) |
No change |
