VerifyItemInRoutingFile

Verify Item In Routing File

Minor Business Rule

Object Name: B4100190

Parent DLL: COPBASE

Location: Client/Server

Language: C

Functional Description
Purpose
Verify that the item is not setup in the Routing Master File (F3003).  If a record exists a (Y) will
be assigned to an Error Code, otherwise a (N) is assigned.  If the Call Type is (1), an error message
will be set on when a record is found in F3003

Setup Notes and Prerequisites

Special Logic

Technical Specification

Edits:
1.)  Need to do a fetch to the Routing Master File (F3003) by Item Number.  If a record exist move a
Y to Error Code.  If there is not a record move a N to Error Code.  If Call Type is equal to a 1 set
on error message '0286'

NOTE:  There is a function out there called VerifyItemAsParentInBOM.  Want our function to work
like that one

Retrievals:
None

Returns:
1.)  Error Code equal to Y if record exist, N if it does not.

^

Data Structure

D4100190 - Verify Item In Routing File

Parameters:
Data Item Data Structure DescriptionI/ORequired
ITMIdentifierShortItem
EV01CallType
EV02ErrorCode
MCUBranchPlant
EV01SuppressErrorMessage
DTAIErrorMessageID

^

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
cCallType	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cErrorCode	EV02	char	NONE	NONE
An option that specifies the type of processing for an event.
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.
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.

Related Functions

None

Related Tables

F3003 Routing Master File