1.Functional Description
1.1Purpose
To update the Parts List table (F3111) with the related purchase order information once a purchase order has been generated for the item on the parts list.
1.2Setup Notes and Prerequisites
1.3Special Logic
2.Technical Specifications
2.1Processing
vOpen Table F3111
vIf Open successful:
'd8If Fetch successful:
'a7Copy Input RORN to F3111 RORN
'a7Copy Input RCTO to F3111 RCTO
'a7Copy Input RLLN to F3111 RLLN
'a7Call BSFN "Get Audit Info" and return User Name, Workstation, Date, and Time to F3111 related fields
'a7Update F3111
^
D3101620 - F3111 Update Related PO
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
mnUniqueKeyIDInternal | UKID | MATH_NUMERIC | REQ | INPUT |
This field is a unique number used to identify a record in a file. | ||||
szRelatedPoSoNumber | RORN | char | REQ | INPUT |
A number that identifies a secondary purchase order, sales order, or work order that is associated with the original order. This number is for
| ||||
szRelatedOrderType | RCTO | char | REQ | INPUT |
A user defined code (system 00, type DT) that indicates the document type of the secondary or related order. For example, a purchase
| ||||
mnRelatedPoSoLineNo | RLLN | MATH_NUMERIC | REQ | INPUT |
A number of the detail line on the related order for which the current order was created. For example, on a purchase order created to fill
| ||||
szMaterialStatusCodeWo | MTST | char | REQ | INPUT |
A user defined code (31/MS) that identifies the current status of a particular component on the work order. | ||||
szCompanyKeyRelated | RKCO | char | REQ | INPUT |
The key company that is associated with the document number of the related order. |
None |
F3111 Work Order Parts List |