ProcessMessagesBeginDoc

Process Messages MBF

Master Business Function

Object Name: B3401360

Parent DLL: CMFG

Location: Client/Server

Language: C

Data Structure

D3401360A - Data Structure for Process Messages Begin Doc

Data Item Data structure DescriptionI/ORequiredNotes

JOBS                    Job NumberI/ON
CTID                    Computer IDI/ON
TRDJ                   Transaction DateON

^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnJobnumberA	JOBS	MATH_NUMERIC	NONE	NONE
The job number (work station ID) which executed the particular job.
szComputerID	CTID	char	NONE	NONE

szVersion	VERS	char	NONE	NONE
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.

Related Functions

B0000128 Retrieve Company Currency Code
B0000130 Retrieve Company From Business Unit
B3000450 Get MFG Constants Data
B3100170 Set Net Change Flag
B3100210 ValidateDateinWorkDayCalendar
B3100300 Forward Backward Schedule Dates
B3100410 Update Purchase Order Hold Code
B3100490 Get Next Unique ID For Mfg.
B3100710 Get Job Number
B3400310 Load Supply And Demand Data
B3400430 MRP, Clear TimeSeries, Messages Or Pegging Qtys
B3400710 Verify And Get Time Series
B3401060 F3411 Update Message File
B3401500 Validate dates for Rate Item
B4000460 Free Ptr To Data Structure
B4000520 Get Item UoM Conversion Factor
B4000750 Get Item Branch Grade Potency
B4000770 Convert String To Numeric
B4000920 Get Item Branch Mfg Data
B4001040 Get Item Master Description UOM
B4200310 Sales Order Entry Master Business Function
B4300060 Get Purchasing Instructions
B4300110 Get Purchase Order Detail
B4300240 Get Release Purchase Order Detail Information
B4301370 Order Cache Functions
B4800070 F4802 Insert Message Desc
B9800100 Get Audit Information
B9800181 Environment List Business Functions
N3101750 F3109 Get LineItem Relationship
N4201010 Determine If Blanket SO Exists
N4300410 Determine If Blanket PO Exists
X0005 Get User Defined Codes
X4101 Validate and Retrieve Item Master
X4801 X4801 Work Order Entry Master Business Function
XT310911 F4801 Add, Change, Delete Rate
XT4311Z1 Purchase Order Entry

Related Tables

F0002 Next Numbers - Automatic
F0006 Business Unit Master
F0010 Company Constants
F0101 Address Book Master
F3112 Work Order Routing
F3411 MPS/MRP/DRP Message File
F3412 MPS/MRP/DRP Lower Level Requirements File
F41001 Inventory Constants
F4101 Item Master
F4102 Item Branch File
F4201 Sales Order Header File
F4211 Sales Order Detail File
F4301 Purchase Order Header
F4311 Purchase Order Detail File
F4801 Work Order Master File

ProcessMessagesEditLine

Process Messages MBF

Master Business Function

Object Name: B3401360

Parent DLL: CMFG

Location: Client/Server

Language: C

Data Structure

D3401360B - Data Structure for Process Messages Edit Doc

Data Item Data Structure DescriptionI/ORequiredNotes
EV01      cActionCode              IY     The mode we are calling the function.
                                                            Valid values are:
                                                            '1' = ADD a message to F3411.
                                                            '2' = UPDATE a message in F3411.
                                                            '3' = DELETE a message in F3411.
                                                            '4' = PROCESS a message.
EV02   cProcessEdits            I  N    Only applicable for modes 1, 2, 3.
                                                            Edits will NOT be performed if this
                                                            parameter is equal to 'N'. By default,
                                                            edits WILL be performed.
ITM   mnIdentifierShortItem    IY     F3411 Field.
                                                            The item number that the message will
                                                            affect.   This item number is the J.D.
                                                            Edwards Short Item Number format
                                                            (numeric item code).
MCU   szDemandBranch           IY     F3411 Field. On work orders or purchase
                                                            orders, this is the producing or
receiving
                                                            facility. On transfers, this is the
demand
                                                            branch for the order.
MMCU   szSupplyBranch               IY     F3411 Field. On work orders or purchase
                                                            orders, this field is blank. On
transfers,
                                                            this is the supplying branch for the
order.
MSGA  cMessageClearedl        I/OY      F3411 Field. A code found in UDC H01/MR,
                                                            which indicates the processed status of a

                                                            message.  Messages will only be processed
                                                            if this code is not equal to 'E', 'Y', or
                                                            'X'.  If the message was successfully
                                                            processed, this field will return 'Y'.
                                                            If an error occurred while processing,
                                                            this field will return 'E'.
MSGT  cMessageTypeCde              IY     F3411 Field. Message Code is the action
of
                                                            the message. The Message Code must exist
                                                            in the 34/MT User Defined Code table on
One
                                                            World. Valid codes for inbound data are:
                                                            'C' (Cancel An Order),  'D' (Defer
Order),
                                                            'E' (Expedite Order),  'G' (Increase
Order
                                                            Qty to),  'L' (Decrease Order Qty to),
                                                            'O' (New Order), 'M' (Manual Message)
HCLD  cHoldCode                IY      F3411 Field. A code found in UDC 34/HC,
                                                            which indicates where the message
originated.
                                                            Valid values are: 'A' = Generated by the
One
                                                            World planning system 'M' = Manually
entered
                                                            'X' = Generated outside of One World
                                                            'Z' = A held message
KCOO  szCompanyKeyOrderNo     IY     F3411 Field. This is the Company
associated
                                                            with the order being changed by this
message.
DOCO  mnDocumentOrderInvoiceE  I/OY     F3411 Field. For messages to change an
order,
                                                            this is the order number being affected.
                                                            For messages to create a new order, blank
                                                            will be passed in, and a generated order
                                                            number will be returned.
DCTO   szOrderType             IY     F3411 Field. The type of order,
associated
                                                            with the order number.  Actual values for
                                                            order types are customizable.
LNID   mnLineNumber            IY     F3411 Field. Only required on Changed
                                                            Purchase or Transfer Orders.  This is the
                                                            Order Line Number being changed by this
                                                            message.
SFXO   szOrderSuffix           IY     F3411 Field. Only required on Changed
                                                            Purchase or Transfer Orders.  This is the
                                                            Order Suffix associated with the Purchase
                                                            or Transfer order being changed by this
                                                            message.
DSC1  szDescriptionLine1      IY     F3411 Field. This is text that may be
                                                            populated, but is not required on any
                                                            message type.
TRQT   mnQuantityTransaction    IY     F3411 Field. If the message is a new
                                                            order, this will indicate the quantity
                                                            to order. If this message is an order
                                                            quantity change, this will indicate the
                                                            new quantity of the order. This value
must
                                                            be expressed in the Primary UOM of the
item.
VEND  mnPrimaryLastVendorNo   IY     F3411 Field. Only required on Purchase
Order
                                                            messages.  This identifies the outside
                                                            supplier for the item.
DRQJ   jdDateRequestedJulian   IY     F3411 Field. On new orders, this is the
new
                                                            requested date.  On changed orders, this
is
                                                            the original requested date.
STRT   jdDateStart             IY     F3411 Field. On new orders, this is the
new
                                                            start date.  On changed orders, this is
the
                                                            original start date.
RSTJ  jdDateRecommendedStart  IY     F3411 Field. For messages to change an
order
                                                            date (Message types 'D' or 'E'), this
will
                                                            be the new start date of the order. On
                                                            new orders, this is the new start date.
RRQJ  jdDateRecommendedComplet   IY     F3411 Field. For messages to change an
order
                                                            date (Message types 'D' or 'E'), this
will
                                                            be the new requested date of the order.
On
                                                            new orders, this is the new requested
date.
UKID  mnUniqueKeyIDInternal   I/OY     F3411 Field. This is a next number, which

                                                            uniquely identifies a record in F3411.
                                                            This will be generated if left blank in
                                                            ADD mode.
EV01   cCallSOEndDoc           ON      The function will return '1' if a
Transfer
                                                            Order message is processed and
consolidation
                                                            is on. (See the processing options for
P3411
                                                            or R3411). This value should later be
passed
                                                            into Process Messages End Doc
EV01   cPOtoGen                ON     The function will return '1' if a
Purchase
                                                            Order message is processed and
consolidation
                                                            is on. (See the processing options for
P3411
                                                            or R3411).  This value should later be
passed
                                                            into Process Messages End Doc
CYCR   cCurrencyProcessingFlag  IN     A One World system constant that defines
if
                                                            currency is on or off.
PID    szProgramId             IN     Program ID of the calling program.
VERS   szVersion                IN      This field indicates the Version ID of
P3411
                                                            or R3411 from which to retrieve
processing
                                                            option values.  If left blank, ZJDE0001
                                                            will be the default.
USER   szUserId                IN     ID of the current User.
CTID     szComputerID            IN      ID of the current Machine.
JOBS   mnJobnumberA            I/ON     This should only be used when calling
from
                                                            the interactive process messages program
                                                            (P3411). This is used when releasing
multiple
                                                            blanket orders from a single message.
LTTR      szPOLastStatus           IN     Last status code for Purchase Orders.
                                                            Will be retrieved from P3411/R3411
processing
                                                            options or the existing order if left
blank.
NXTR   szPONextStatus          IN     Next status code for Purchase Orders.
                                                            Will be retrieved from P3411/R3411
processing
                                                            options or the existing order if left
blank.
SRST   szStatusCodeWo           IN     Status code for Work Orders.  Will be
                                                            retrieved from P3411/R3411 processing
options or
                                                            the existing order if left blank.
MATH02mnRelatedProcessI/ONThe function will return a related process if a Transfer
Order message is processed and consolidation is on. (See the processing options for P3411 or R3411).
This value should later be passed into Process Messages End Doc.
CRDCszCompanyCurrencyCodeINCurrency code for the applicable company.  Value will be
retrieved if this is left blank.
PEIDmnProcessIDIYRequired for Purchase and Transfer Orders.   This value can be
retrieved using the function B0001060  RetrieveProcessAndTransactionID.
TCIDmnTransactionIDIYRequired for Purchase and Transfer Orders.   This value can be
retrieved using the function B0001060  RetrieveProcessAndTransactionID.
EV01cBlanketParmsPassedINThis should only be used when calling from the interactive
process messages program (P3411). If we have accessed the Blanket order release form through P3411, a
'1' is passed in. If this is equal to '1', the function will not look for Blanket orders to release,
and all Blanket order info will be passed in the next 6 parameters. If this is not equal to '1', the
next 6 parameters will be retrieved.
EV01

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cActionCode	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cProcessEdits	EV02	char	NONE	NONE
An option that specifies the type of processing for an event.
mnIdentifierShortItem	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
szDemandBranch	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.
szSupplyBranch	MMCU	char	NONE	NONE
A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which represent lower-level business units, subordinate to it. For example: o Branch/Plant (MMCU) o Dept A (MCU) o Dept B (MCU) o Job 123 (MCU) Business unit security is based on the higher-level business unit.
cMessageClearedl	MSGA	char	NONE	NONE
A code to indicate which messages should be displayed. A Y code will display all messages, including those that have been cleared or processed, but not those already deleted. Any value other than Y will display current messages only.
cMessageTypeCde	MSGT	char	NONE	NONE
A code that distinguishes different messages generated in the Distribution Requirements Planning/Master Production Schedule/Material Requirements Planning system. Valid codes are: A Warning messages (user controlled) B Order and expedite C Cancel D Defer E Expedite F Frozen order (user controlled) G Increase order quantity to (user controlled) H Decrease rate quantity to I Increase rate quantity to L Decrease order quantity to (user controlled) M Manual reminder N Create rate O Order P Firm order S FPO adjustment suggestion T Past due order
cHoldCode	HCLD	char	NONE	NONE
A code that is used in Distribution Requirements Planning/Master Production Schedule/Material Requirements Planning and capacity message files to indicate how the message is created and whether or not the message is on hold. Valid codes are: A System generated. M Manually entered. Not deleted by the sytem when replanning. Z A held message. Not deleted by the system when replanning.
szCompanyKeyOrderNo	KCOO	char	NONE	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.
mnDocumentOrderInvoiceE	DOCO	MATH_NUMERIC	NONE	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	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
mnLineNumber	LNID	MATH_NUMERIC	NONE	NONE
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
szOrderSuffix	SFXO	char	NONE	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.
szDescriptionLine1	DSC1	char	NONE	NONE
Brief information about an item; a remark or an explanation.
mnQuantityTransaction	TRQT	MATH_NUMERIC	NONE	NONE
A value that represents the available quantity, which might consist of the on-hand balance minus commitments, reservations, and backorders. You enter this value in the Branch/Plant Constants program (P41001).
mnPrimaryLastVendorNo	VEND	MATH_NUMERIC	NONE	NONE
The address book number of the preferred provider of this item.
jdDateRequestedJulian	DRQJ	JDEDATE	NONE	NONE
The date that an item is scheduled to arrive or that an action is scheduled for completion.
jdDateStart	STRT	JDEDATE	NONE	NONE
The start date for the order. You can enter this date manually, or have the system calculate it using a backscheduling routine. The routine starts with the required date and offsets the total leadtime to calculate the appropriate start date.
jdDateRecommendedStart	RSTJ	JDEDATE	NONE	NONE
The recommended start date for an order.
jdDateRecommendedComplet	RRQJ	JDEDATE	NONE	NONE
The completion date planned for this order.
mnUniqueKeyIDInternal	UKID	MATH_NUMERIC	NONE	NONE
This field is a unique number used to identify a record in a file.
cCallSOEndDoc	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cPOtoGen	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cCurrencyProcessingFlag	CRYR	char	NONE	NONE
A code that specifies whether to use multi-currency accounting, and the method of multi-currency accounting to use: Codes are: N Do not use multi-currency accounting. Use if you enter transactions in only one currency for all companies. The multi-currency fields will not appear on forms. The system supplies a value of N if you do not enter a value. Y Activate multi-currency accounting and use multipliers to convert currency. The system multiplies the foreign amount by the exchange rate to calculate the domestic amount. Z Activate multi-currency accounting and use divisors to convert currency. The system divides the foreign amount by the exchange rate to calculate the domestic amount.
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.
szVersion	VERS	char	NONE	NONE
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szUserId	USER	char	NONE	NONE
The code that identifies a user profile.
szComputerID	CTID	char	NONE	NONE

mnJobnumberA	JOBS	MATH_NUMERIC	NONE	NONE
The job number (work station ID) which executed the particular job.
szPOLastStatus	LTTR	char	NONE	NONE
A code (system 40/type AT) specifying the last step in the processing cycle that this order line has successfully completed.
szPONextStatus	NXTR	char	NONE	NONE
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szStatusCodeWo	SRST	char	NONE	NONE
A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.
mnRelatedProcess	MATH02	MATH_NUMERIC	NONE	NONE
- - - Good Performance High Value.
szCompanyCurrencyCode	CRDC	char	OPT	NONE
A code that identifies the domestic (base) currency of the company on a transaction.
mnProcessID	PEID	MATH_NUMERIC	OPT	NONE
A code that identifies the Inter-Process Communication ID.
mnTransactionID	TCID	MATH_NUMERIC	OPT	NONE

cBlanketParmsPassed	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cBlanketOrderExists	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szBlanketOrigOrderNumber	OORN	char	OPT	NONE
The original document number. This can be a voucher, an invoice, unapplied cash, a journal entry number, and so on Matching document numbers are also used to identify related documents in the Accounts Receivable and Accounts Payable systems. The document number (DOC) is always the original document number. The matching document number (DOCM) is the check, adjustment, or credit to be applied against the original document.
szBlanketOrigCompany	OKCO	char	OPT	NONE
A number that is used in conjunction with the values in the ODOC and ODCT fields to identify a transaction.
mnBlanketOrigLineNumber	OGNO	MATH_NUMERIC	OPT	NONE
A number identifying which line on the original order that the current line matches.
mnBlanketOrigUnitCost	PRRC	MATH_NUMERIC	OPT	NONE
The unit cost of one item, as purchased from the supplier, excluding freight,taxes, discounts, and other factors that might modify the actual unit cost you record when you receive the item.
szBlanketOrigSuffix	SFX	char	OPT	NONE
A number that identifies the pay item for a voucher or an invoice. The system assigns the pay item number. If the voucher or invoice has multiple pay items, the numbers are sequential.
cItemParmsPassed	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szPrimaryItemNumber	UITM	char	OPT	NONE
A number that the system assigns to an item. It can be in short, long, or third item number format.
szPurchasingUOM	UOM	char	OPT	NONE
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
szProductionUOM	UOM	char	OPT	NONE
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
szPrimaryUOM	UOM	char	OPT	NONE
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
szStdUOMConversion	TFLA	char	OPT	NONE
Allows you to bypass the item-specific unit of measure and use the standard unit of measure. Valid values are: blank Use the item-specific unit of measure 1 Bypass the item-specific unit of measure and use the standard unit of measure
cPotencyControl	OT1Y	char	OPT	NONE
A code that indicates whether you control the item by potency.
mnStandardPotency	STDP	MATH_NUMERIC	OPT	NONE
The percentage of active ingredients normally found in an item.
cStockingType	STKT	char	OPT	NONE
A user defined code (41/I) that indicates how you stock an item, for example, as finished goods or as raw materials. The following stocking types are hard-coded and you should not change them: 0 Phantom item B Bulk floor stock C Configured item E Emergency/corrective maintenance F Feature K Kit parent item N Nonstock The first character of Description 2 in the user defined code table indicates if the item is purchased (P) or manufactured (M).
szSecondItemNumber	LITM	char	OPT	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	OPT	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.
cRoundToWholeNumber	SNS	char	OPT	NONE
A code that determines whether the system performs rounding for planning purposes. Valid values are: R Round either up or down to the nearest whole number. U Round up to the nearest whole number. Blank Do not round. Example of value R: If the calculated requirements for an item are 4.6, the system rounds the quantity required to 5.0. If the calculated requirements are 4.4, the system rounds the quantity required to 4.0. Example of value U: If the calculated requirements for an item are greater than 4.0 and less than or equal to 5.0, the system rounds the quantity required to 5.0.
cOverrideConsolidation	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
jdRecommendedEffectiveDate	REDJ	JDEDATE	OPT	NONE
The date that the system produces when you respond to an MRP message that contains a recommended date.
jdOriginalEffectiveDate	OEDJ	JDEDATE	OPT	NONE
A purchase item's original effective date for a lot controlled item. MRP messages use this field to alert users to review the MRP time series and modify order time frames.
szLineIdentifier	LINE	char	OPT	NONE
A number that defines a production line or cell. Detailed work center operations can be defined inside the line or cell.
mnProjectNumber	PRJM	MATH_NUMERIC	OPT	NONE
A number that identifies an EPM project in the system. The project must be set up in the Add/Revise Project program (P31P011).
mnSourceDemandforReplenish	SRDM	MATH_NUMERIC	OPT	NONE
A number that identifies the demand order that generated the project replenishment message.
cOverrideStockingType	OSTT	char	OPT	NONE

Related Functions

B0000128 Retrieve Company Currency Code
B0000130 Retrieve Company From Business Unit
B3000450 Get MFG Constants Data
B3100170 Set Net Change Flag
B3100210 ValidateDateinWorkDayCalendar
B3100300 Forward Backward Schedule Dates
B3100410 Update Purchase Order Hold Code
B3100490 Get Next Unique ID For Mfg.
B3100710 Get Job Number
B3400310 Load Supply And Demand Data
B3400430 MRP, Clear TimeSeries, Messages Or Pegging Qtys
B3400710 Verify And Get Time Series
B3401060 F3411 Update Message File
B3401500 Validate dates for Rate Item
B4000460 Free Ptr To Data Structure
B4000520 Get Item UoM Conversion Factor
B4000750 Get Item Branch Grade Potency
B4000770 Convert String To Numeric
B4000920 Get Item Branch Mfg Data
B4001040 Get Item Master Description UOM
B4200310 Sales Order Entry Master Business Function
B4300060 Get Purchasing Instructions
B4300110 Get Purchase Order Detail
B4300240 Get Release Purchase Order Detail Information
B4301370 Order Cache Functions
B4800070 F4802 Insert Message Desc
B9800100 Get Audit Information
B9800181 Environment List Business Functions
N3101750 F3109 Get LineItem Relationship
N4201010 Determine If Blanket SO Exists
N4300410 Determine If Blanket PO Exists
X0005 Get User Defined Codes
X4101 Validate and Retrieve Item Master
X4801 X4801 Work Order Entry Master Business Function
XT310911 F4801 Add, Change, Delete Rate
XT4311Z1 Purchase Order Entry

Related Tables

F0002 Next Numbers - Automatic
F0006 Business Unit Master
F0010 Company Constants
F0101 Address Book Master
F3112 Work Order Routing
F3411 MPS/MRP/DRP Message File
F3412 MPS/MRP/DRP Lower Level Requirements File
F41001 Inventory Constants
F4101 Item Master
F4102 Item Branch File
F4201 Sales Order Header File
F4211 Sales Order Detail File
F4301 Purchase Order Header
F4311 Purchase Order Detail File
F4801 Work Order Master File

ProcessMessagesEndDoc

Process Messages MBF

Master Business Function

Object Name: B3401360

Parent DLL: CMFG

Location: Client/Server

Language: C

Purpose

X3411- ProcessMessagesEndDocument will perform following tasks :

1.Return the Consolidated Purchase Order Number
2.Update F3411 with returned Purchase Order Number
3.Delete various work file used by Sales Order, Purchase Order, Work Order Master
Business functions.