VerifyRoutingExists

Verify Routing Exists

Minor Business Rule

Object Name: B3100110

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This business function will validate that the Routing Instructions Table (F3112) contains at least
one row for a given Work Order Number. This fuction will return a code '1'in the errorcode field, if any
row is found and '0' if no rows are found.

1.2Setup Notes and Prerequisites
• None.
•
1.3Special Logic
None.

2.Technical Specifications

2.4Processing

Check  the Work Order Routing Instructions table (F3112) for a record using Document Number (DOCO) as
the key. If the Message Code is Input as 'Y', the error message (Number -1801)  will be returned. If
found load the routing start date.

If the any row is found, the function will return '1' in the Error Code field, and '0' if  no rows
are found.

Data Structure

D3100110 - Verify Routing Exists

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

mnDocumentNumber DOCO MATH_NUMERIC NONE NONE

A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on.

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).

cMessageCode MSGA char NONE NONE

A code to indicate which messages should be displayed. A Y code will display all messages, including those that have been cleared or
processed, but not those already deleted. Any value other than Y will display current messages only.

jdStartDate STRT JDEDATE NONE NONE

The start date for the order. You can enter this date manually, or have the system calculate it using a backscheduling routine. The routine
starts with the required date and offsets the total leadtime to calculate the appropriate start date.

Related Functions

None

Related Tables

F3112 Work Order Routing

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDocumentNumber	DOCO	MATH_NUMERIC	NONE	NONE
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
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).
cMessageCode	MSGA	char	NONE	NONE
A code to indicate which messages should be displayed. A Y code will display all messages, including those that have been cleared or processed, but not those already deleted. Any value other than Y will display current messages only.
jdStartDate	STRT	JDEDATE	NONE	NONE
The start date for the order. You can enter this date manually, or have the system calculate it using a backscheduling routine. The routine starts with the required date and offsets the total leadtime to calculate the appropriate start date.