UpdateItemCommitsToZero

Update Item Commits To Zero

Major Business Rule

Object Name: B4100630

Parent DLL: COPBASE

Location: Client/Server

Language: C

Functional Description

Purpose
This function clears all commitments prior to reposting the F4211.

Setup Notes and Prerequisites
The Item Number and Branch/Plant are required input parameters.

Technical Specification

This function clears all commitments from the following fields: PCOM,HCOM,PBCK,OT1P,OT2P and FCOM and
updates each record in the Item Location table (F41021) with they keys passed in.

Data Structure

D4100630 - Update Item Commits To Zero

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

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.

cDualUnitOfMeasureItem DUAL char OPT NONE

An option that indicates that the system must maintain inventory balances and record transactions for an item in a secondary unit of
measure that does not have a fixed conversion to the primary unit of measure. Typically, you choose this option when the item is ordered or sold by
a packaged quantity and priced by weight or volume. Note: For a dual unit of measure item, the system might require a tolerance check for
inventory transactions (excluding inventory adjustments) between the primary unit of measure and the secondary unit of measure.

Related Functions

None

Related Tables

F41021 Item Location File

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
cDualUnitOfMeasureItem	DUAL	char	OPT	NONE
An option that indicates that the system must maintain inventory balances and record transactions for an item in a secondary unit of measure that does not have a fixed conversion to the primary unit of measure. Typically, you choose this option when the item is ordered or sold by a packaged quantity and priced by weight or volume. Note: For a dual unit of measure item, the system might require a tolerance check for inventory transactions (excluding inventory adjustments) between the primary unit of measure and the secondary unit of measure.