UpdatePeggingRecords

Update Pegging Records

Minor Business Rule

Object Name: B3100540

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

1.Functional Description
This business function will update all the pegging document type for a given Work Order Number and
Document type in the  Pegging table (F3412).

1.1Purpose
This is to be used in any  program to update the document type in F3412 table. Materials Planning
creates 'WO' document type records in F3412 for Work Orders without Parts List attached. When the Parts
List is attached, this document type has to be converted to 'FO'.  This function facilitates the change
of the document type.

1.2Setup Notes and Prerequisites
The Work Order Master F4801 has to be read and the data obtained in order use this business function.
The From document type will be generally 'WO' while the To document type will be 'FO'.

1.3Special Logic
None.

2.Technical Specifications

2.4Processing

1. Read all the rows using Input Document Number from the Pegging table (F3412).
If the row is found and MWKIT = Input Item and MWMCU = Input Branch and MWDCTO = Input From
Document Type
MWDCTO = To Document Type
Update the Pegging row.
Endif.
2. If there are any errors, Release the request and exit the function with the Error Message ID =
'3143'.

^

Data Structure

D3100540 - Update Pegging Records

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.
mnShortItemNumer	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
szBranchPlant	MCU	char	NONE	NONE
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
szFromDocumentType	DCTO	char	NONE	NONE
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
szToDocumentType	DCTO	char	NONE	NONE
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
cSuppressErrorMessages	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.

Related Functions

None

UpdatePeggingRecords