| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szBranchPlant | 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. |
| mnShortItem | 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. |
| 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. |
| 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. |
| cErrorCode | ERRC | char | NONE | NONE |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914). |