GetF3002NextLineNumber

Get F3002 Next Line Number

Major Business Rule

Object Name: B3000020

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
Determine the next available line number to be used for a Bill of Material.

2.Technical Specifications
2.4Processing
Edits:

1.0.  Retrieve from the Bill of Materials Master File (F3002) by the Index 'Parent Branch, Parent
Item, +A' to determine the Last Line Number used by the Parent Branch, Parent Item, Type of Bill,
and Batch Quantity.  If BOM does not exist, set Last Line Number to zero.

2.0. Determine theLine Increment Amount.

2.1.  Move .5 to the Line Increment Amount.

3.0.  Add the Line Increment Amount to the Last Line Number. Round to Nearest Whole Number
       Return the last line number for the requested bill of material.  Default to 1

Data Structure

D3000020 - Get F3002 Next Line Number

Parameter Name Data Item Data Type Req/Opt I/O/Both

szParentBranch MMCU char NONE NONE

A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which
represent lower-level business units, subordinate to it. For example:     o Branch/Plant (MMCU)     o Dept A (MCU)     o Dept B (MCU)     o Job 123
(MCU) Business unit security is based on the higher-level business unit.

mnParentItem KIT MATH_NUMERIC NONE NONE

The system provides for three separate item numbers.    1.   Item Number (short) - An eight-digit, computer assigned, completely
non-significant item number.    2.   2nd Item Number - The 25-digit, free form, user defined alphanumeric item number.    3.   3rd Item Number - Another
25-digit, free form, user defined alphanumeric item number.

mnBatchQuantity BQTY MATH_NUMERIC NONE NONE

The quantity of finished units that you expect this bill of material or routing to produce. You can specify varying quantities of components
based on the amount of finished goods produced. For example, 1 ounce of solvent is required per unit up to 100 units of finished product.
However, if 200 units of finished product is produced, 2 ounces of solvent are required per finished unit. In this example, you would set up batch
quantities for 100 and 200 units of finished product, specifying the proper amount of solvent per unit.

szTypeOfBill TBM char NONE NONE

A user defined code (40/TB) that designates the type of bill of material. You can define different types of bills of material for different uses.
For example:    M     Standard manufacturing bill    RWK   Rework bill    SPR   Spare parts bill The system enters bill type M in the work order
header when you create a work order, unless you specify another bill type. The system reads the bill type code on the work order header to
know which bill of material to use to create the work order parts list. MRP uses the bill type code to identify the bill of material to use when it
attaches MRP messages. Batch bills of material must be type M for shop floor management, product costing, and MRP processing.

mnComponentLineNumber CPNB MATH_NUMERIC OPT NONE

A number that specifies how the system displays the sequence of components on a single-level bill of material. This number initially
indicates the sequence in which a component was added to the bill of material. You can modify this number to change the sequence in which the
components appear.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szParentBranch	MMCU	char	NONE	NONE
A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which represent lower-level business units, subordinate to it. For example: o Branch/Plant (MMCU) o Dept A (MCU) o Dept B (MCU) o Job 123 (MCU) Business unit security is based on the higher-level business unit.
mnParentItem	KIT	MATH_NUMERIC	NONE	NONE
The system provides for three separate item numbers. 1. Item Number (short) - An eight-digit, computer assigned, completely non-significant item number. 2. 2nd Item Number - The 25-digit, free form, user defined alphanumeric item number. 3. 3rd Item Number - Another 25-digit, free form, user defined alphanumeric item number.
mnBatchQuantity	BQTY	MATH_NUMERIC	NONE	NONE
The quantity of finished units that you expect this bill of material or routing to produce. You can specify varying quantities of components based on the amount of finished goods produced. For example, 1 ounce of solvent is required per unit up to 100 units of finished product. However, if 200 units of finished product is produced, 2 ounces of solvent are required per finished unit. In this example, you would set up batch quantities for 100 and 200 units of finished product, specifying the proper amount of solvent per unit.
szTypeOfBill	TBM	char	NONE	NONE
A user defined code (40/TB) that designates the type of bill of material. You can define different types of bills of material for different uses. For example: M Standard manufacturing bill RWK Rework bill SPR Spare parts bill The system enters bill type M in the work order header when you create a work order, unless you specify another bill type. The system reads the bill type code on the work order header to know which bill of material to use to create the work order parts list. MRP uses the bill type code to identify the bill of material to use when it attaches MRP messages. Batch bills of material must be type M for shop floor management, product costing, and MRP processing.
mnComponentLineNumber	CPNB	MATH_NUMERIC	OPT	NONE
A number that specifies how the system displays the sequence of components on a single-level bill of material. This number initially indicates the sequence in which a component was added to the bill of material. You can modify this number to change the sequence in which the components appear.