GT3002UpdateComponentGenericText
BF GT3002 Update Component Generic Text
Minor Business Rule
Object Name: B3002090
Parent DLL: CMFGBASE
Location: Client/Server
Language: C
1.Functional Description
1.1Purpose
This function will update the key to the Generic Text from GT3002B by Parent Item Number (KIT), Branch Plant (MMCU), Type Bill Material (TBM),
Batch Quantity (BQTY), Item Number (ITM), Component Line Number (CPNT).
1.2Setup Notes and Prerequisites
1.3Special Logic
This function is used to change the key to the generic text when the line number of the component is changed.
2.Technical Specifications
2.4Processing
The following actions have to be performed by the Business Function.
Update the generic text records according to the keys passed in. Replace original Component Line Number with New Component Line Number.
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Data Structure
D3002090 - DS GT3002 Update Component Generic Text
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnParentItemNumber | 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. |
| 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. |
| szTypeBillMaterial | 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. |
| mnItemNumberShort | ITM | MATH_NUMERIC | NONE | NONE |
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:
o Item Number (short) - An eight-digit, computer-assigned item number
o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number
o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number |
| mnComponentLineNumber | CPNT | MATH_NUMERIC | NONE | NONE |
A number that indicates the sequence of the components on a bill of material.
It initially indicates the relative sequence in which a
component was added to a kit or single level bill of material. You can modify this number to change the sequence in which the components appear on
the bill of material.
Skip To fields allow you to enter a component line number that you want to begin the display of information. |
| mnNewComponentLineNumber | CPNT | MATH_NUMERIC | NONE | NONE |
A number that indicates the sequence of the components on a bill of material.
It initially indicates the relative sequence in which a
component was added to a kit or single level bill of material. You can modify this number to change the sequence in which the components appear on
the bill of material.
Skip To fields allow you to enter a component line number that you want to begin the display of information. |
| cSuppressErrorMessage | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event.
|
| szErrorMessageID | DTAI | char | NONE | NONE |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
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