KIT_ConfigPartListGenerate

Configurator Part List Generate

Minor Business Rule

Object Name: B3201160

Parent DLL: CMFG

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This function will generate Part List for KIT and Configurator item for Work Order.

1.2Setup Notes and Prerequisites
The Part List will be stored in All Components CACHE under the passed Job Number.

2.4Processing

I.If Stock Type is 'K', process Part List for KIT:

A.Retrieve component from F4211 (using RORN, RCTO, CO, and LNID)
B.Get local Stock Type from F4102
C.Add component to All Component CACHE

II.Else Stock Type is 'C', process Part List for Configurator:

A.Read F4211:

1.Retrieve all P-Rule components from F4211 (using RORN, RCTO, CO,  and LNID)
2.Skip all the Item that match Parent Item number
3.Using Configurator Sequence ID (ATSQ) from F3296 to determine the children
4.Get local Stock Type from F4102
5.If the Stock Type is 'C':

•
If Line Type (F3296) is NOT a Work Order AND WO did not generated (F4211 RORN):

•
Retrieve it's components from F4211
• Add component to All Component CACHE

6.Else add component to All Component CACHE

B.Call F3293 Evaluate and Process AIR (B3200460) to process Q-Rule

Data Structure

D3201160 - Configurator Part List Generate

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

mnDocumentOrderInvoiceE DOCO MATH_NUMERIC REQ 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.

szOrderType DCTO char REQ 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

mnJobnumberA JOBS MATH_NUMERIC REQ NONE

The job number (work station ID) which executed the particular job.

cSuppressErrorMessage SUPPS char OPT NONE

A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.        0 = allow
runtime error message handling.        1 = suppress runtime error message handling.

szErrorMessageID DTAI char OPT 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.

mnConfigurationIDNumber CFGID MATH_NUMERIC OPT NONE

An identifier that represents a unique configuration. It is generated by a next number value and is the key to the configuration tables.

szCompanyKey KCOO char REQ NONE

A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a
sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the
order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order
type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to
assign a next number. In this case, you probably would not use the order company to locate the document.

szSystemCode SY char REQ NONE

A user defined code (98/SY) that identifies a system. Valid values include: 01 Address Book 03B Accounts Receivable 04 Accounts
Payable 09 General Accounting 11 Multicurrency

szOrderSuffix SFXO char OPT NONE

In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies
multiple transactions for an original order. For purchase orders, the code is always 000. For sales orders with multiple partial receipts against an
order, the first receiver used to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so on.

Related Functions

B3200370 Cache Process All Components

B3200460 F3293 Evaluate AIR

B4000260 Line Type - Activity Rules

Related Tables

F3296 Needed for upgrade from Xe and below

F4102 Item Branch File

F4211 Sales Order Detail File

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDocumentOrderInvoiceE	DOCO	MATH_NUMERIC	REQ	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.
szOrderType	DCTO	char	REQ	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
mnJobnumberA	JOBS	MATH_NUMERIC	REQ	NONE
The job number (work station ID) which executed the particular job.
cSuppressErrorMessage	SUPPS	char	OPT	NONE
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function. 0 = allow runtime error message handling. 1 = suppress runtime error message handling.
szErrorMessageID	DTAI	char	OPT	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.
mnConfigurationIDNumber	CFGID	MATH_NUMERIC	OPT	NONE
An identifier that represents a unique configuration. It is generated by a next number value and is the key to the configuration tables.
szCompanyKey	KCOO	char	REQ	NONE
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.
szSystemCode	SY	char	REQ	NONE
A user defined code (98/SY) that identifies a system. Valid values include: 01 Address Book 03B Accounts Receivable 04 Accounts Payable 09 General Accounting 11 Multicurrency
szOrderSuffix	SFXO	char	OPT	NONE
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies multiple transactions for an original order. For purchase orders, the code is always 000. For sales orders with multiple partial receipts against an order, the first receiver used to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so on.

B3200370 Cache Process All Components
B3200460 F3293 Evaluate AIR
B4000260 Line Type - Activity Rules

F3296 Needed for upgrade from Xe and below
F4102 Item Branch File
F4211 Sales Order Detail File