1.Functional Description
1.1Purpose
This function is used to delete each row from the Parts List table (F3111) by the input order number.
1.2Setup Notes and Prerequisites
None
1.3Special Logic
None
2.Technical Specifications
2.4Processing
The following actions should be performed by the Business Function:
Call Get Audit Information (B9800100) to obtain the time stamp fields.
Call F41021 Update Committed Quantity (B3100220) to de-allocate inventory.
Delete each row identified with the input order number, DOCO.
^
D3101090 - F3111 Delete Parts List by Order Number
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
mnOrderNumber | 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,
| ||||
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
|
B3100220 Adjusted Committed Quantity | ||||
B4000260 Line Type - Activity Rules | ||||
B4000310 Location Information |
F3111 Work Order Parts List |