AddSupplyDemandRule

AddSupplyDemandInclusionRule

Minor Business Rule

Object Name: B3400110

Parent DLL: CMFG

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This business function will add a row to the Supply and Demand Inclusion rules table (F34004) for a
given Version , Document type, Line type and Status Code. This fuction will return a code '1', if the
add is sucessful and '0' if the add is not sucessful.

1.2Setup Notes and Prerequisites

• None.

1.3Special Logic
None.

2.Technical Specifications
Check if the row exists in the Supply and Demand Inclusion Rule table (F34004). If it does not exist,
Add the row to the table (F34004).

If the add is successful, the function will return '1' in the selection field, else return '1'.

^

Data Structure

D3400110 - Add Supply Demand Inclusion Rule

Data Item Data Structure DescriptionI/ORequiredNotes

VERS                       Version            IY
DCT                       Document Type      IY
LNTY                       Line Type            IY
TRTY                       Status Code         IY
SL01                       Selection 001      O      '1' if successful. '0' if not
successful

^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szResourceversion	MVER	char	NONE	NONE
A user defined code (40/RV) that identifies an inclusion rule that you want the system to use for this branch/plant. The Manufacturing and Warehouse Management systems use inclusion rules as follows: o For Manufacturing: Allows multiple versions of resource rules for running MPS, MRP, or DRP. o For Warehouse Management: Allows multiple versions of inclusion rules for running putaway and picking. The system processes only those order lines that match the inclusion rule for a specified branch/plant.
szOrdertype	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
szLinetype	LNTY	char	NONE	NONE
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
szTransType	TRTY	char	NONE	NONE
A user defined code (40/AT) that indicates the status of the line.
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 special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
cSelected	EV02	char	NONE	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None