MRPMultiPlantAddAdditionalBrnch

MRP, Multi-Plant Add Additional Branches

Major Business Rule

Object Name: B3500130

Parent DLL: CMFG

Location: Client/Server

Language: C

Data Structure

D3500130 - Data Structure for MRP, Multi-Plant Add Additional Branches

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

mnIdentifierShortItem	ITM	MATH_NUMERIC	OPT	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
nNumofBranches	INT01	integer	OPT	NONE
Number of Days in Future to Query for Responses Due.
cCategoryCode	EV15	char	OPT	NONE
An option that specifies the type of processing for an event.
szDefaultDateBranch	MCU	char	OPT	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.
szJobNumberAsString	JOB	char	OPT	NONE
Job Number
jdPOGenStartDate	DATE01	JDEDATE	OPT	NONE
Event point for JDE Date.
nPOPlanningDays	INT02	integer	OPT	NONE
Number of Days in the Past to Query for Quote Requests Received.
nPOPlanningWeeks	INT03	integer	OPT	NONE
Event point for Integer.
nPOPastDuePeriods	INT01	integer	OPT	NONE
Number of Days in Future to Query for Responses Due.
cPONetChangeFlag	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cPOIncludeSafetyStocks	EV04	char	OPT	NONE
PeopleSoft event point processing flag 04.
cPOConsolidationMethod	EV13	char	OPT	NONE
An option that specifies the type of processing for an event.
cForecastConsumptionMethod	EV19	char	OPT	NONE
An option that specifies the type of processing for an event.
cLotStatusHoldCode_1	HCLD	char	OPT	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.
cLotStatusHoldCode_2	HCLD	char	OPT	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.
cLotStatusHoldCode_3	HCLD	char	OPT	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.
cLotStatusHoldCode_4	HCLD	char	OPT	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.
cLotStatusHoldCode_5	HCLD	char	OPT	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.
cPOIncludeTransitQty	EV05	char	OPT	NONE
A flag that indicates whether automatic spell check is turned on.
cPOIncludeInspQty	EV06	char	OPT	NONE
An option that specifies the type of processing for an event.
cPOIncludeOther1Qty	EV07	char	OPT	NONE
An option that specifies the type of processing for an event.
cPOIncludeOther2Qty	EV08	char	OPT	NONE
An option that specifies the type of processing for an event.
cPOLotExpirationFlag	EV18	char	OPT	NONE
An option that specifies the type of processing for an event.
cSuppressErrors	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
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.
cErrorCode	ERRC	char	OPT	NONE
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).
szPrimaryUnitofMesaure	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).
nPOPlanningMonths	INT04	integer	OPT	NONE
An event point for integer.
szPODefaultDateBranch	MCU	char	OPT	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.

Related Functions

B3400360 MRP, Write Date Buckets
B3400370 MRP, Write On Hand And Lot Qty To Cache
B3401270 Cache, Process MRP Bucketless Dates
B3500060 Cache, Process Multi Plants
X0005 Get User Defined Codes

Related Tables

F3403 Branch Relationships Master File
F35UI001 MPS/MRP Planning - Multiple Plant User Index
F4102 Item Branch File