ROSS: Customer Codes

Created by Kathy Kale, Modified on Wed, 19 Mar at 3:45 PM by Kathy Kale


Customers table    status/termination



  • SCC_CUST_TERMINATION_CODE    
    • Values:  T,""     
    • Purpose: reliable flag for Customer that is terminated. 
      • "T" terminated customers
      • CUSTOMER_NAME starts: [TERM]
      • SCC_CUSTOMER_TERM_DATE is filled
  • SCC_CUSTOMER_TERM_DATE
    • Purpose:  reliable field with the date for the customer termination
    • occasionally need to sort on this field and make sure any dates are also fully terminated
  • CUSTOMER_NAME
    • Values:  [TERM] added to the name to show it is intentionally terminated.
  • SALES_ORDERS_FLAG      
    • Values:  Y/N             
    • Purpose: reliable flag for allowed to order
      • Terminated customers are always marked as SALES_ORDERS_FLAG  = "N"
      • some non-terminated customers are also marked as SALES_ORDERS_FLAG ="N"
        • Stock transfer points - not allowed to place orders
        • RM transfer points - these are stock transfer points specific to the RM (no location)
        • Corporate accounts - also not allowed to place orders
          • they may have credits



  • ACTIVATION_STATUS        
    • Values:  A,D,E,I       
    • Purpose:  UNRELIABLE;   Ross field if customer is activated
    • Recommendation:  force to "A" for all customers with SCC_CUST_TERMINATION_CODE  <> "T" every night.
  • STATUS_FLAG                     
    • Values: "*"  ""         
    • Purpose: unknown  Ross field
  • SCC_CUSTOMER_TERM_CODE    
    • Values:  "",S,T        
    • Purpose:   UNRELIABLE; corrupted field with "S" values "T" is terminated customers
      • NOT maintained when a customer is terminated in the SCC_CUSTOMER_MAINTENANCE  
      • was supposed to replace SCC_CUST_TERMINATION_CODE to match naming convention with date


Customers table    Codes/Groupings

  • SCC_CUSTOMER_APPT_DATE
    • Purpose:  official appointment date of new customer ( not always the creation date)


[STATEMENT_ACCOUNT]

,[SCC_CORPORATE_REPORTING_GROUP]

,[SCC_SALES_REPORT_GROUP]

,[CUSTOMER_NUMBER]

,[CUSTOMER_NAME]

,[DEFAULT_ADDR]

,[DEFAULT_DELIVERY_ADDR_CODE]

ACCEPT_ZERO_PRICE

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