• Step 1: Ordering User has to prepare the Item Permanent Order Parameter interface file (.TXT file) separately by variant coefficient and safety stock day with details of item by site. And upload the Item Permanent Order Parameter interface file into RMS system.
• Step 2: The first batch process is processed (Batch process (1)) by calling SQL Loader in order to integrate the Item Permanent Order Parameter interface file into the interface table with first status as ‘0- To be process’ on each record.
• Step 3: If the Item Permanent Order Parameter interface file is integrated successfully into interface table, it is kept as the same file name with extension ‘.zip’ at archive path.
• Step 4: The second batch process is processed (Batch process (2)) by calling Stored Procedure in order to generate a new variant coefficient or safety stock day into each table.
• Step 5: The finish generating, system updates the process status of each record into interface table.