DetermineCostSelection

Determine Cost Selection

Major Business Rule

Object Name: B4000480

Parent DLL: COPBASE

Location: Client/Server

Language: C

Functional Description

Purpose
To determine if a record being written to the Item Cost file should be written with an I in the
inventory cost selection field and/or a P in the purchasing cost selection field.

Technical Specification



Retrievals:


1.)  Check for Inventory Costing Method Record


 Call the business function GetItemCost (B4000440.C) to retrieve the cost for the location 

passing


      the following as parameters:





 CostingSeleciton = I


 ItemNumber= the ItemNumber passed to this function


 Branch= the Branch passed to this function


 Location= the location passed to this function


 Lot= the lot passed to this function


 CostLevel= the Level Inventory Cost field form the Item 


 Master (F4101) recrod passed to this function


 You will need to keep track of the fact of whether GetItemCost found a F4105 record or not.





2.)  Check for Purchasing Costing Method Record.


 Call the business function GetItemCost (B4000440.C) to retrieve the cost for the location 

passing


      the following as parameters:





 CostingSeleciton = P


 ItemNumber= the ItemNumber passed to this function


 Branch= the Branch passed to this function


 Location= the location passed to this function


 Lot= the lot passed to this function


 CostLevel= the Level Inventory Cost field form the Item 


 Master (F4101) record passed to this function


 You will need to keep track of the fact of whether GetItemCost found a F4105 record or not.





3.)  If CostingLevel from the Item Master record is a 1 -


 If the Inventory Costing Method Record was not found 


 AND the CostMethod passed into this function is equal to the Data Dictionary Default 


 Inventory Cost Method****


 Move an I to InvCostSelection





 If the Purchasing Costing Method Record was not found


 AND the CosMethod passed into this function is equal to the Data Dictionary Default


 Purchasing Cost Method***


 Move a P to PurchCostSelection





      ELSE    (meaning the cost level was a 2 or a 3 )





 If the Inventory Costing Method Record OR the Purchasing Costing Method Record was not found


 Retrieve the Branch/Plant Constants (F41001) record for the Branch passed in.


 


 If the Inventory Costing Method Record was not found 


 AND the CostMethod passed into this function is equal to the Inventory Cost Method from 

the Branch/Plant record


 Move an I to InvCostSelection





 If the Purchasing Costing Method Record was not found


 AND the CosMethod passed into this function is equal to the Purchasing Cost Method from the 

Branch/Plant record


 Move a P to PurchCostSelection





*** You will need to retrieve the data dictionary records for these data dictionary items.  There are 

API's to do this in JDEDDAPI.H








Returns:


1.)  The InvCostSelection and the PurchCostSelection

Data Structure

D4000480 - Determine Cost Selection

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
idItemRecord	GENLNG	ID	NONE	NONE
General purpose ID variable.
mnItemNumber	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
szBranchPlant	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.
szLocation	LOCN	char	NONE	NONE
The storage location from which goods will be moved.
szLot	LOTN	char	NONE	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
szCostMethod	LEDG	char	NONE	NONE
A user defined code (40/CM) that specifies the basis for calculating item costs. Cost methods 01 through 19 are reserved for J.D. Edwards use.
cInvCostSelection	CSIN	char	NONE	NONE
Internal field used to indicate that a cost record is the inventory costing method selected. For example, if the inventory costing method is '01'(40/CM), an I will be stored in the '01' cost record (if it exists).
cPurchCostSelection	CSPO	char	NONE	NONE
Internal field used to indicate that a cost record is the purchasing costing method selected. For example, if the purchasing costing method is '01'(40/CM), a P will be stored in the '01' cost record (if it exists).

Related Functions

B4000150 Get Branch Constants
XF4105 Item Cost I/O

Related Tables

F4101 Item Master