GenerateSOIndependentWorkOrder

Minor Business Rule

Object Name: B3201850

Parent DLL: CMFG

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
The Business Function will be used to create SO independent Work Orders (when user sets WADL = 0 in Assembly Inclusion Rules). This function is
designed to take care of GAPS in SO Cache, as well as to create WOs for all children in one call (mnMaxWOLineIndex == ZERO).

1.2Setup Notes and Prerequisites
This function assumes B3200370 and B3201470 caches exist prior to running this function, as well as WO cache.

1.3Special Logic
None

2.Technical Specifications

2.1Parameters:
Data Item Data Structure DescriptionI/ORequiredNotes JOBSJob NumberIRCache Job Number LNIXmnLastWOLineIndexIOStarting point for
processing if passed , otherwise begin index is retrieved from  B3201470 LNIXmnMaxWOLineIndexIOEnd point for processing if passed, otherwise max index
is retrieved from B3201470 Note: If this value is passed, mnLastWOLineIndex value need to be passed too, in this case calling sytem is responsible to
keep track of last value used. VC04AszProcessModuleIRIf SY == 42 than SALE EV01cModeIRB - Batch Mode is not recommended ( it is called
automatically), use F mode PIDszProgramIdIO SYszSystemCodeIRi.e. 42, 48, 31 DOCOmnSONumberIR ACTNcSOActionCodeIRC for change, A for
Add HOLDszSOHeaderHoldCodeIO DCTOszSOOrderTypeIR KCOOszSOCompanyKeyOrderNoIRIf SY == 48 or 31 than * SFXOszSOOrderSuffixIRIf SY == 48 or
31 than * SUPPScSuppressErrorMessageIO DTAIszErrorMessageIDOO EV01cClearWOWorkFileIOPass 1 if you want to clear WO Work File,
otherwise calling system is responsible for it.

2.2Related Tables
Table Table Description

2.3Related Business Functions
Source NameFunction
Name B3200370CacheProcessAllComponents B3201470CacheProcessConfigurationID X4801F4801EditLine X4801F4801EndDocument

2.4Processing

bProcessOK           = TRUE
If (mnMaxWOLineIndex == 0)
    If (cMode != B)
       bWOEndDocBatchMode  = TRUE
      Call I3201850_GetConfigurationID
      If (mnConfigurationID != 0)
        Call I3201850_GetMaxWOIndex
       mMnLimitWOLineIndex = mnMaxWOLineIndex + 1
      End If
   Else
      bProcessOK           = FALSE
      bWOEndDocBatchMode  = TRUE
   End If

Else
   MnLimitWOLineIndex = mnMaxWOLineIndex
End If
If (bProcessOK == TRUE)
   mnConfigWOIndex = mnLastWOLineIndex + 1
   bWOLineIndexExists =
            Call I3201850_CacheVerifyWOIndexExists
   If (bWOLineIndexExists == TRUE)
       Call F4801EditLine
       If (cErrorCode =!= 2)
          If (szLineIdentifier != BLANK AND cStockingType != C)
             Call I3201850_LoadAddChangeRate
             If (cSOActionCode == A)
                Call F4801AddRate
            Else
               Call F4801ChangeRate
            End If
         Else
             If (cSOActionCode == C)
                Call F31091ProcessMasterData
                Call I3201850_CallWorkOrderEndDoc
             End If
          End If
       End If
       mnLastWOLineIndex = mnConfigWOIndex
       mnConfigWOIndex  = mnLastWOLineIndex + 1
   End If
End If
If (bWOEndDocBatchMode   == TRUE)
   I3201850_CallWorkOrderEndDoc
   If (cClearWOWorkFile == 1)
     Call I3201850_ClearWOWorkFile
   End If
End If

3.2 Where Used: APPs/UBEs/NERs/BSFNs

Application/Business Function B4200310F4211FSEndDoc

Data Structure

D3201850 - GenerateSOIndependentWorkOrder

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

mnJobNumber JOBS MATH_NUMERIC OPT NONE

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

mnLastWOLineIndex LNIX MATH_NUMERIC OPT NONE

mnMaxWOLineIndex LNIX MATH_NUMERIC OPT NONE

szProcessModule VC04A char OPT NONE

This is a generic field used as a work field in Everest.

cMode EV01 char OPT NONE

An option that specifies the type of processing for an event.

szProgramId PID char OPT NONE

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

szSystemCode SY char OPT 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

mnSONumber DOCO MATH_NUMERIC OPT 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.

cSOActionCode ACTN char OPT NONE

A code that specifies the action that is performed. Valid values are: A Add C Change

szSOHeaderHoldCode HOLD char OPT NONE

A user defined code (42/HC) that identifies why an order is on hold.

szSOOrderType DCTO char OPT 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

szSOCompanyKeyOrderNo KCOO char OPT 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.

szSOOrderSuffix 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.

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.

cClearWOWorkFile EV01 char OPT NONE

An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnJobNumber	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
mnLastWOLineIndex	LNIX	MATH_NUMERIC	OPT	NONE

mnMaxWOLineIndex	LNIX	MATH_NUMERIC	OPT	NONE

szProcessModule	VC04A	char	OPT	NONE
This is a generic field used as a work field in Everest.
cMode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szProgramId	PID	char	OPT	NONE
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value. It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210 indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry program.
szSystemCode	SY	char	OPT	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
mnSONumber	DOCO	MATH_NUMERIC	OPT	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.
cSOActionCode	ACTN	char	OPT	NONE
A code that specifies the action that is performed. Valid values are: A Add C Change
szSOHeaderHoldCode	HOLD	char	OPT	NONE
A user defined code (42/HC) that identifies why an order is on hold.
szSOOrderType	DCTO	char	OPT	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
szSOCompanyKeyOrderNo	KCOO	char	OPT	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.
szSOOrderSuffix	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.
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.
cClearWOWorkFile	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.