Master Data Upload process is initiated with a need to generate the master data as follows;
1. Promotion Selling Price Ending
2. Change in Major Vendor
3. Normal Purchase Price
4. New Item Creation (Include Number of Facing by Store, Item by Vendor, Item by Site, NPP, NSP)
5. Change in Palletization (SKU per Pack)
6. Purchase Blocking of Item to Start and Release
7. Item Modification
8. Item Attribute
9. Vendor by Site
10. Order Condition
11. Vendor Blocking
The below figure is the Master Data Upload process.