UpdateAForecastRecords

Update A Forecast Records

Major Business Rule

Object Name: B3400780

Parent DLL: CMFG

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This function will write detail forecast records (F3460) for Large Customers

1.2Setup Notes and Prerequisites

1.3Special Logic

2.Technical Specifications
If the Quantity is not equal to zero
Or the Amount is not equal to zero
Retrieve the detail forecast record (F3460) with the following key:
ShortItemNumberMFITM
BranchMFMCU
ForecastTypeMFTYPF
SoldToMFAN8
Find the next date in the fiscal date pattern that is greater than or
equal to the input RequestedDate
Move the date into MFDRQJ
If the requested date is beyond the end of the fiscal patterns
end processing for this item and get out of update 'A' forecast
records
End

If a record was found and
SummarizeForecasts is not equal to 2
Update the record
Quantity add toMFFQT
Amount add toMFFAM
MFFQTMFUORG
MFFAMMFAEXP
Get the following from GetAuditInfo
CurrentDateMFUMPJ
CurrentTimeMFTDAY
UserMFUSER
Terminal NumberMFJOBN
Program IDMFPID

Add the quantity and amount to the GrandTotalQuantity and Amount
Else

If SummarizeForecasts is not equal to 2
write the detail record
ShortItemNumberMFITM
SecondItemNumberMFLITM
ThirdItemNumberMFAITM
BranchMFMCU
SoldToMFAN8
'FR'MFDCTO
ForecastTypeMFTYPF
ZerosMFYR
QuantityMFFQT
AmountMFFAM
MFFQTMFUORG
MFFAMMFAEXP
'N'MFBPFC
Get the following from GetAuditInfo
CurrentDateMFUMPJ
CurrentTimeMFTDAY
UserMFUSER
Terminal NumberMFJOBN
Program IDMFPID
Add the quantity and amount to the GrandTotal Quantity and
Amount
End
End

If SummarizeForecasts is not equal to blanks
Call CreateSummaryForecasts (B3400790)
ShortItemNumberShortItemNumber
BranchBranch
ForecastTypeForecastType
QuantityOriginalQuantity
AmountOriginalAmount
QuantityForecastQuantity
AmountForecastAmount
SoldToSoldTo
MFDRQJCompareDate
RetrieveCatCodesRetrieveCatCodes
SummaryCodeSummaryCode
LinkListPtrLinkListPtr
ProgramIDProgramID
Set output LinkListPtr = LinkListPtr from B3400790
End

Data Structure

D3400780 - Update A Forecast Records

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

mnShortItemNumber ITM MATH_NUMERIC NONE NONE

An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:   o Item Number (short) - An eight-digit, computer-assigned item number     o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number     o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number

szSecondItemNumber LITM char NONE NONE

A number that identifies the item. The system provides three separate item numbers plus an extensive cross-reference capability to
alternative item numbers. The three types of item numbers are: Item Number (short) An 8-digit, computer-assigned item number. 2nd Item Number A
25-digit, user defined, alphanumeric item number. 3rd Item Number Another 25-digit, user defined, alphanumeric item number. In addition to
these three basic item numbers, the system provides an extensive cross-reference search capability. You can define numerous
cross-references to alternative part numbers. For example, you can define substitute item numbers, replacements, bar codes, customer numbers, or
supplier numbers.

szThirdItemNumber AITM char NONE NONE

The system provides three separate item numbers plus an extensive cross-reference capability to alternate item numbers. These item
numbers are as follows: 1.  Item Number (short) - An 8-digit, computer-assigned item number. 2.  2nd Item Number - The 25-digit, free-form, user
defined alphanumeric item number. 3.  3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number. In addition to
these three basic item numbers, an extensive cross-reference search capability has been provided (see XRT). Numerous cross references to
alternate part numbers can be user defined, such as substitute item numbers, replacements, bar codes, customer numbers, or supplier
numbers.

szBranch MCU char NONE NONE

An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit
might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for
purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by
business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units
for which you have no authority.

szForecastType TYPF char NONE NONE

A user defined code (34/DF) that indicates one of the following:     o The forecasting method used to calculate the numbers displayed about
the item     o The actual historical information about the item

mnQuantity UORG MATH_NUMERIC NONE NONE

The quantity of units affected by this transaction.

mnAmount AEXP MATH_NUMERIC NONE NONE

The number of units multiplied by the unit price.

mnSoldTo AN8 MATH_NUMERIC NONE NONE

A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.

idDatePatterns GENLNG ID NONE NONE

General purpose ID variable.

jdRequestedDate DRQJ JDEDATE NONE NONE

The date that an item is scheduled to arrive or that an action is scheduled for completion.

cSummarizeForecasts EV01 char NONE NONE

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

mnGrandTotalAmount FAM MATH_NUMERIC NONE NONE

The current amount of the forecasted units for a planning period.

mnGrandTotalQuantity FQT MATH_NUMERIC NONE NONE

The quantity of units forecasted for production during a planning period.

cRetrieveCatCodes EV02 char NONE NONE

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

szSummaryCode KVER char NONE NONE

A user defined code (40/KY) that indicates the type of summary forecast.

idLinkListPtr GENLNG ID NONE NONE

General purpose ID variable.

szProgramID PID char NONE 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.

jdCompareDate DRQJ JDEDATE NONE NONE

The date that an item is scheduled to arrive or that an action is scheduled for completion.

szTypeTransaction TYTN char OPT NONE

The qualifier used to identify a specific type of transaction.

cBeforeImageProcessing BIPROC char OPT NONE

This flag controls image processing in interoperability transactions.

Related Functions

B3400790 Create Summary Forecasts

B9800100 Get Audit Information

Related Tables

F3460 Forecast File

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnShortItemNumber	ITM	MATH_NUMERIC	NONE	NONE
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szSecondItemNumber	LITM	char	NONE	NONE
A number that identifies the item. The system provides three separate item numbers plus an extensive cross-reference capability to alternative item numbers. The three types of item numbers are: Item Number (short) An 8-digit, computer-assigned item number. 2nd Item Number A 25-digit, user defined, alphanumeric item number. 3rd Item Number Another 25-digit, user defined, alphanumeric item number. In addition to these three basic item numbers, the system provides an extensive cross-reference search capability. You can define numerous cross-references to alternative part numbers. For example, you can define substitute item numbers, replacements, bar codes, customer numbers, or supplier numbers.
szThirdItemNumber	AITM	char	NONE	NONE
The system provides three separate item numbers plus an extensive cross-reference capability to alternate item numbers. These item numbers are as follows: 1. Item Number (short) - An 8-digit, computer-assigned item number. 2. 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number. 3. 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number. In addition to these three basic item numbers, an extensive cross-reference search capability has been provided (see XRT). Numerous cross references to alternate part numbers can be user defined, such as substitute item numbers, replacements, bar codes, customer numbers, or supplier numbers.
szBranch	MCU	char	NONE	NONE
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
szForecastType	TYPF	char	NONE	NONE
A user defined code (34/DF) that indicates one of the following: o The forecasting method used to calculate the numbers displayed about the item o The actual historical information about the item
mnQuantity	UORG	MATH_NUMERIC	NONE	NONE
The quantity of units affected by this transaction.
mnAmount	AEXP	MATH_NUMERIC	NONE	NONE
The number of units multiplied by the unit price.
mnSoldTo	AN8	MATH_NUMERIC	NONE	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
idDatePatterns	GENLNG	ID	NONE	NONE
General purpose ID variable.
jdRequestedDate	DRQJ	JDEDATE	NONE	NONE
The date that an item is scheduled to arrive or that an action is scheduled for completion.
cSummarizeForecasts	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
mnGrandTotalAmount	FAM	MATH_NUMERIC	NONE	NONE
The current amount of the forecasted units for a planning period.
mnGrandTotalQuantity	FQT	MATH_NUMERIC	NONE	NONE
The quantity of units forecasted for production during a planning period.
cRetrieveCatCodes	EV02	char	NONE	NONE
An option that specifies the type of processing for an event.
szSummaryCode	KVER	char	NONE	NONE
A user defined code (40/KY) that indicates the type of summary forecast.
idLinkListPtr	GENLNG	ID	NONE	NONE
General purpose ID variable.
szProgramID	PID	char	NONE	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.
jdCompareDate	DRQJ	JDEDATE	NONE	NONE
The date that an item is scheduled to arrive or that an action is scheduled for completion.
szTypeTransaction	TYTN	char	OPT	NONE
The qualifier used to identify a specific type of transaction.
cBeforeImageProcessing	BIPROC	char	OPT	NONE
This flag controls image processing in interoperability transactions.

B3400790 Create Summary Forecasts
B9800100 Get Audit Information