EditsForKitWindow

Kit Window Functions

Major Business Rule

Object Name: B4200480

Parent DLL: CDIST

Location: Client/Server

Language: C

Functional Description

Purpose
The purpose of this function is to perform a series edits on each grid row, prior to outputing the
grid row.
This function will edit/check most of the columns in the grid.  Should there be a hard error, the
user will have to cancel out of the kit window.

Edits  perfomed:Check Item Restrictions
                  Determines the proper TransactionUOM & PricingUOM to be displayed
Determines the proper RequestedDate to be displayed
Determines the proper LineType to be displayed
Retrieves the Line Type Constants LFIVI & LFTXYN   REMOVED 4/8/96
                  If LFIVI = Y or D
                  Loads the description from the F4101
                        Retrieves the QuantityAvailable for the Component Item
                        Retrieves the Displayed Qty Per QNTY, & Hidden Qty Per QNTY
                        and sets up QNTY's for Kit Balancing.

Setup Notes and Prerequisites

• Use bullet points.

Special Logic
None.

Technical Specification

2.1 Data Structure
cItemRestrictionsCodeEDF2
cRequiredYNFTRC
szTransactionUOMCompUOM
szPricingUOMCompUOM4
szTransactionUOMUOM
szPricingUOMUOM4
cCreditOrderFlagERRC
szLineTypeCompLNTY
szLineTypeParentLNTY
cInvInterfaceFlagIVI
szDescriptionDS01
cFixedOrVarQtyFORQ
mnQtyPer3002QNTY
mnQtyPerDisplayQNTY
mnQtyPerPreviousHiddenQNTY
szComponentBranchCMCU
mnQtyAvailableQAVL
jdRequestedDateDRQJ
jdParentsRequestedDateDRQJ
jdDateUpdatedUPMJ
mnComponentItemITM
mnKitMasterQtyOrderedUORG
cErrorCodeERRC
cSuppressErrorMsgERRC
szErrorMsgIDDTAI
mnSoldToAN8
cOptional_FSOOPTK
mnParentItemKIT
sz3rdItemNumberAITM
sz2ndItemNumberLITM
szPrimaryItemNumberUITM
mnConvFactToPrimCNV1
mnCompToParentRatioKTP
mnConvFactTransToPricingCNV1
mnKitMstrQtyOrderedInPrimaryUORG

2.2Related Tables
Table Table Description

2.3Related Business Functions
Source NameFunction Name
B4001040GetItemMasterDescUOM
B3100380CalculateQtyAvailShell
B4200270CheckItemRestrictions
B4000520GetItemUOMConversionFactor
B4100210CheckItemBranch
X0005GetUDC

2.4Processing
1.Call CheckItemRestrictions   B4200270
sxxrvf = an8
sxxrtc = "IR"
sxxrvt = ixitm
sxedf1 = S

B4200270   Check ItemRestrictions

Item Restriction Code I/E
Ship To Customer<=SoldTo  AN8
Short Item Number<=ComponentItem
Suppress Error 0/1<=' '
Error Code 0/1not used
Error Message Codenot used

If Found & EDF2 == E
      Set Error Flag On
If Not Found & EDF2 == I
      Set Error Flag On
If Error Flag On & FTRC = Y
      Issue hard error 4832
      IsError = TRUE

2.If (IsError = false)
Call GetItemMasterDescUOM    B4001040

Short Item Number<=Component Item  lpDS
Branch Plant<=Component Branch  lpDS
PrimaryUOM=>PrimaryUOM        work field
Item Flash Message=>ItemFlash              work field
Description=>Description            work field
Third Item Number=>AITM   Third Item Number lpDS
2nd Item Number=>LITM    2nd Item Number lpDS
Transaction UOM=>UOM  Transaction UOM     lpDS
Pricing UOM=>UOM4  Pricing UOM    lpDS
PrimaryItemNumber=>  PrimaryItemNumber  lpDS
StandardUOMConv=>TFLA - Work Field

      If the Components UOM (GB U/M (3002))= = ' '
      GetItemMasterDescUOM      B4001040
      fetch with component item number & return IMUOM , IMIFLA, IMUOM1, IMPMTH & IMDSC1
      GC UOM Transaction UOM = IM UOM
      else
GC UOM Transaction UOM= GB U/M ( 3002)

      If the Components UOM4  == ' '
GetItemMasterDescUOM
        fetch with Parent item number & return IMUOM, IMIFLA, IMUOM1, IMPMTH & IMDSC1
GC UOM4 Pricing UOM= IM UOM4
      else
GC UOM4 Pricing UOM =  UOM4

3.If FI DRQJ RequestedDate == 0 ( NULL)
GC DRQJ RequestedDate == GC UPMJ
else
      GC DRQJ RequestedDate = FI DRQJ

4.Semi Kit Balancing & Display
If  IVI Inventory Interface Flag  == Y or D

//   Note:  *The Qty Per Display  per Component Item is in terms of the transaction uom
of the 3002
*the Quantity Ordered of Kit Masters in Primary
                  *The Qty Available per Component Item is in terms of the transaction uom of
the 3002
      *The CompToKitParentRatio per Component Item = the qnty set up in the F3002
Bill of Materials
* the Previous Levels Hidden Qty Per (Feature Level)
                  Example:
If  in the 3002  1 Computer Each is made up of 2 Cables PR then
If the user orders 1 Computer EA
component item / kit master ordered uom =  2 Cables PR /
Computer EA* PreviousLevelsHiddenQtyPer
If the user orders 2 Computers EA
component item / kit master ordered uom = 2 Cables PR /
Computer EA * PreviousLevelsHiddenQtyPer
If the user orders 1 Computer BX
                     component item / kit master ordered uom = 2 Cables PR /
Computer BX * PreviousLevelsHiddenQtyPer
* The Qty Per Previous Hidden ( Feature Level) is a
running sum of
                 The Qty Per (3002) * Qty Per Previous Hidden (Feature Level)
                             This number is calculated in ER of  P41351.
// Note:Qty Per Pervious Hidden ( Feature Level ) is
initialized to 1
Example:
Bill of Materials:1  ComputerEA
2  CablesEAF
2 Cables XEAO
2 Cables YEAO
2 CableKitsEAF
2 Kit XEAO
2 Hard DrivesEAS

            QtyPerPreviousHidden      KTP
Sales Order:Order 2 ComputerEA1
2 CablesEAF    (1 * 2) = 2

2 Cables XEAO    (2 * 2) = 4
2 Cables YEAO    (2 * 2) = 4
2 CableKitEAF    (2 * 2 ) =4
2 Kit XEAO    (2 * 4) = 8
2 Hard Drives     EAS    (2 * 1) = 2
QNTY QntyPerDisplay lpDS = QNTY QtyPerPreviousHidden(feature level)*QNTY QntyPerFile (3002)
QNTY QntyPerDisplay lpDS = QNTY QntyPerDisplay  * UORG  Qty Ordered In Primary
( # of Kit Masters Ordered in Primary )
// NEW
KTP CompToKitParentRatio =(   (QntyPerFile (3002) / Kit Master UOM (3002) )
* The QtyPerPreviousHidden (Feature Level) )
call GetItemUOMConversionFactor  B3100380
Short Item Number<=Component Item lpDS
Branch Plant<=Component Branch lpDS
Qty To Convert<=Qty Per 3002
From Unit of Measure<=Transaction UOM
To Unit of Measure<=Pricing UOM
Inventory Interface Flag<=IVI   work field
UOM to Primary<=Primary UOM work field
ConvFactFromToTo=>ConvFactTransToPrimary   lpDS
ConvFactFromToPrimary=>ConvFactTransToPricing    lpDS

      InvOfConvFactToPrimary = 1 / ConvFactTransToPrimary     ( pass this to CalcQtyAvailShell )
      //  NOTE:   When the Conversion Factor Parm is passed to CalcQtyAvailShell - GetItemUOMConv
                         Business function is not called again.  This speeds the Kit Program up

      If  OPTK == F
              QntyPerDisplay = 0
              QAVAL QtyAvailable = 0

       If  FORQ FixedOrVarQty  == F
                   QntyPerDisplay =  QntyPerFile (3002)

  6.   Get the Quantity Available for the Component -  display on each grid line

        If IVI Inventory interface lpDS == Y or D

          if IMIFLA ( work field ) ==  " "              ( i.e. if the string is blank )

               DS01 Description lpDS = IMDSC1 (work field)
         else
            Call X0005

DataDictionaryItem<="IFLA"
SystemCode<="40"
RecordType<="FL"
UserDefineCode<=IMFLA   Item Flash Message Work Field
KeyFieldLength<="2"
Description001=>DS01  lpDS  Description

            If there is an error w/ get UDC
              GC DS01 Desription lpDS = IMDSC1 (work field )

          call CheckItemBranch     B4100210   send in ITM & CMCU

          if OPTK != F
             call CalculateQtyAvailShell  B3100380

Short Item Number<=Component Item lpDS
Branch Plant<=Component Branch lpDS
Index<="1"
Keys<="2"
Primary UOM<=PrimaryUOM    work field
Secondary UOM<=TransactionUOM  lpDS
QuantityAvailable=>QtyAvailable   lpDS
ConversionFactor<= Inverse of ConvFactToPrim  W.F.

/*   Note:This quantity available is returned in Transaction UOM,   I need to display
the quantity available in terms of the U/M of the component item - from 3002 i.e.
Trans UOM

^

Data Structure

D4200480 - Edits For Kit Window

Special Input Expected
EDF2ItemRestrictionsCode
FTRCRequiredYN
UOMTransactionUOMCompsend in GB U/M ( from 3002)
UOM4PricingUOMComp
ERRCCreditOrderFlag1 = credit order 0 = not a credit
LNTYLineTypeComponentsend in GC LNTY
LNTYLineTypeParentsend in FI LNTY
FORQFixedOrVarQtysend in GC FORQ
QNTYQuantityPerFilesend in U/M f3002 GC QNTY
QNTYQuantityPerDisplaysend in GC QNTY (Display)
CMCUCompBranchPlantsend in from GC CMCU
DRQJParentsRequestedDatesend in from FI DRQJ
UPMJUpdatedDatesend in from GC UPMJ
QNTYQtyPerPreviousHiddensend in from Hidden GC QNTY The Components immediate parent
ITMComponentItem
UORGQtyOrderedNot Used
ERRCSuppressErrorMsg
AN8SoldTo
OPTKOptional_FSOF (feature)
S (standard)
O (optional)
KITParentItem
AITM3rdItemNumber
LITM2ndItemNumber
UORG QtyOrderedInPrimary

Special Output Returned
UOMTransactionUOMout to grid
UOM4PricingUOMout to grid
LNTYLineTypeComponentsend in GC LNTY
IVIInvInterfaceFlagfrom linetypeconstants
DS01Descriptionload out to GC DS01
QNTYQuantityPerDisplaysend in GC QNTY (Display)
QAVQuantityAvailableload out to GC QAVAL
DRQJRequestedDateload out to GC DRQJ
QNTYQtyPerPreviousHiddensend in from Hidden GC QNTY The Components immediate parent
ERRCErrorCode
TAIErrorMsgID
AITM3rdItemNumber
LITM2ndItemNumber
UITMPrimaryItemNumber
CNV1ConvFactToPrimaryComponents Conversion Factor From to Primary
KTPCompToKitMasterRatio
CNV1ConvFactTransToPricingComponents Conversion Factor from Transaction UOM to Pricing UOM

^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cItemRestrictionsCode	EDF2	char	NONE	NONE
A code that designates whether restrictions have been placed on the sale of items to this customer. Valid values are: Blank No restrictions. I A customer can be sold only those items set up on the Item Restrictions screen. E A customer cannot be sold the items set up on the Item Restrictions screen.
cRequiredYN	FTRC	char	NONE	NONE
A code that specifies whether a component is required. Valid codes are: Y The component is required. N The component is not a required selection during order processing. The default value is N.
szTransactionUOMComp	UOM	char	NONE	NONE
Special Input Expected UOMab TransactionUOMComp Significant Data Values send in GB U/M ( from 3002) ^
szPricingUOMComp	UOM4	char	NONE	NONE
Special Input Expected UOM4ab PricingUOMComp ^
szTransactionUOM	UOM	char	NONE	NONE
Special Output Returned UOMab TransactionUOM Significant Data Values out to grid ^
szPricingUOM	UOM4	char	NONE	NONE
Special Output Returned UOM4ab PricingUOM Significant Data Values out to grid ^
cCreditOrderFlag	ERRC	char	NONE	NONE
Special Input Expected ERRCab CreditOrderFlag Significant Data Values 1 = credit order 0 = not a credit ^
szLineTypeComp	LNTY	char	NONE	NONE
ab ab ab Special Input Expected LNTYab LineTypeComponent Special Output Returned LNTYab LineTypeComponent Significant Data Values send in GC LNTY ^
szLineTypeParent	LNTY	char	NONE	NONE
ab ab Special Input Expected LNTYab LineTypeParent Significant Data Values send in FI LNTY ^
cInvInterfaceFlag	IVI	char	NONE	NONE
A code that identifies the type of interface to the Inventory Management system. Valid values are: Y The dollar or unit value of any activity containing this line type will be reflected in inventory. The system also edits the item that you enter to ensure that it is a valid item. Y is the default. A The system recognizes the number that you enter as a G/L account number. The system uses this code in purchasing only. B The system performs edits when using format 4 in purchase order entry. The system retrieves price data from the inventory tables, but does not update the quantity on the purchase order. This code is valid only when you have set the G/L Interface field to Y (yes). Budget checking is fully functional when you use this interface code. D The item in this line is an inventory item that will not affect availability or quantities. N The item is not an inventory item. To verify whether the item exists in the Item Master file, use Inventory Interface N in conjunction with the flag, Edit the Item Master for Non-Stock Items.
szDescription	DS01	char	NONE	NONE
Special Output Returned DS01ab Description. Significant Data Values load out to GC DS01 ^
cFixedOrVarQty	FORQ	char	NONE	NONE
A code that indicates if the quantity per assembly for an item on the bill of material varies according to the quantity of the parent item produced or is fixed regardless of the parent quantity. This value also determines if the component quantity is a percent of the parent quantity. Valid values are: F Fixed Quantity V Variable Quantity (default) % Quantities are expressed as a percentage and must total 100%For fixed-quantity components, the Work Order and Material Requirements Planning systems do not extend the component's quantity per assembly value by the order quantity.
mnQtyPer3002	QNTY	MATH_NUMERIC	NONE	NONE
ab ab Special Input Expected QNTYab QuantityPerFile Significant Data Values send in U/M f3002 GC QNTY ^
mnQtyPerDisplay	QNTY	MATH_NUMERIC	NONE	NONE
ab Special Input Expected QNTYab QuantityPerDisplay Special Output Returned QNTYab QuantityPerDisplay Significant Data Values send in GC QNTY (Display) ^
mnQtyPerPreviousHidden	QNTY	MATH_NUMERIC	NONE	NONE
Special Input Expected QNTYab QtyPerPreviousHidden Special Output Returned QNTYab QtyPerPreviousHidden Significant Data Values send in from Hidden GC QNTY The Components immediate parent ^
szComponentBranch	CMCU	char	NONE	NONE
A secondary or lower-level business unit. The system uses the value that you enter to indicate that a branch or plant contains several subordinate departments or jobs. For example, assume that the component branch is named MMCU. The structure of MMCU might be as follows: Branch/Plant - (MMCU) Dept A - (MCU) Dept B - (MCU) Job 123 - (MCU)
mnQtyAvailable	QAVL	MATH_NUMERIC	NONE	NONE
The number of on-hand units minus the number of units committed to prior orders.
jdRequestedDate	DRQJ	JDEDATE	NONE	NONE
Special Output Returned DRQJab RequestedDate Significant Data Values load out to GC DRQJ ^
jdParentsRequestedDate	DRQJ	JDEDATE	NONE	NONE
ab Special Input Expected DRQJab ParentsRequestedDate Significant Data Values send in from FI DRQJ ^
jdDateUpdated	UPMJ	JDEDATE	NONE	NONE
The date that specifies the last update to the file record.
mnComponentItem	ITM	MATH_NUMERIC	NONE	NONE
Special Input Expected ITMab ComponentItem ^
mnKitMasterQtyOrdered	UORG	MATH_NUMERIC	NONE	NONE
ab ab ab Special Input Expected UORGab QtyOrdered Significant Data Values Not Used ^
cErrorCode	ERRC	char	NONE	NONE
Special Output Returned ERRCab ErrorCode ^
cSuppressErrorMsg	ERRC	char	NONE	NONE
Special Input Expected ERRCab SuppressErrorMsg ^
szErrorMsgID	DTAI	char	NONE	NONE
Special Output Returned DTAIab ErrorMsgID ^
mnSoldTo	AN8	MATH_NUMERIC	NONE	NONE
Special Input Expected AN8ab SoldTo ^
cOptional_FSO	OPTK	char	NONE	NONE
A code that indicates whether a component is standard or optional within a bill of material or for kit processing. Valid codes are: S Standard. The item is always included in any transaction involving the bill of material. O Optional. In order entry, you can specify whether the item will be included in a particular sale. F Feature. The item has features that you must specify at order entry. The default value is S
mnParentItem	KIT	MATH_NUMERIC	NONE	NONE
The system provides for three separate item numbers. 1. Item Number (short) - An eight-digit, computer assigned, completely non-significant 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.
sz3rdItemNumber	AITM	char	NONE	NONE
Special Input Expected AITMab 3rdItemNumber Special Output Returned AITMab 3rdItemNumber ^
sz2ndItemNumber	LITM	char	NONE	NONE
Special Input Expected LITMab 2ndItemNumber Special Output Returned LITMab 2ndItemNumber ^
szPrimaryItemNumber	UITM	char	NONE	NONE
Special Output Returned UITMab PrimaryItemNumber ^
mnConvFactToPrim	CNV1	MATH_NUMERIC	NONE	NONE
Special Output Returned CNV1ab ConvFactToPrimary Significant Data Values Components Conversion Factor From to Primary ^
mnCompToParentRatio	KTP	MATH_NUMERIC	NONE	NONE
The total number of the current component needed per unit of the parent kit.
mnConvFactTransToPricing	CNV1	MATH_NUMERIC	NONE	NONE
Special Output Returned CNV1ab ConvFactTransToPricing Significant Data Values Components Conversion Factor from Transaction UOM to Pricing UOM ^
mnKitMstrQtyOrderedInPrimary	UORG	MATH_NUMERIC	NONE	NONE
Special Input Expected UORG ab QtyOrderedInPrimary ^
cCheckAvailabilityYN	CKAV	char	OPT	NONE
A code that specifies whether the system performs availability checking. You might want to turn on availability checking for certain items. For other items, if you assume that an adequate supply is available, leave availability checking turned off. For PeopleSoft World, valid values are: Y The system performs availability checking. N The system does not perform availability checking. For PeopleSoft EnterpriseOne, a check mark indicates that availability checking is turned on.
szBatchUOM	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).
mnBatchQuantity	#BQT	MATH_NUMERIC	OPT	NONE
A number that represents the quantity of finished units that you expect this bill of material or routing to produce. You can specify varying quantities of components based on the amount of finished units that have been produced. For example, assume that one ounce of solvent is required per unit for a maximum of 100 units of finished product. If 200 units are produced, then you need two ounces of solvent per unit of finished product. You can set up batch quantities for both 100 and 200 units of finished product by specifying the appropriate amount of solvent per unit.
szLotGroup	LOTGRP	char	OPT	NONE
Lot Group is the name of a user defined list of allowed non-blank lot status codes. Entry of a Lot Group name in the Processing Option will allow this Application to process lots whose lot status code is defined within the specified Lot Group Name.
szOrderType	DCTO	char	OPT	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

Related Functions

B4000260 Line Type - Activity Rules
B4000520 Get Item UoM Conversion Factor
B4001040 Get Item Master Description UOM
B4100210 Check Item Branch
B4200270 Check Item Restrictions
X4101 Validate and Retrieve Item Master

Related Tables

None

GetNextF4211LineNumber

Kit Window Functions

Major Business Rule

Object Name: B4200480

Parent DLL: CDIST

Location: Client/Server

Language: C

Functional Description

Purpose
This function increments / decrements the line number by .01.

Setup Notes and Prerequisites

• Use bullet points.

Special Logic

Technical Specification

2.1 Data Structure
idKitLinkListPtrGENLNG
mnNextLineNumberLNID
mnKitParentLineNumberLNID

2.2Related Tables
Table Table Description

2.3Related Business Functions
Source NameFunction Name

2.4Processing
Get the last item in the link list and add .01 to the line number.

^

Data Structure

D4200480B - Get Next F4211 Line Number

Special Input Expected
GENLNGKitLinkListPtrPtr to the kit link list

Special Output Returned
LNIDNewLineNumber

^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
idKitLinkListPtr	GENLNG	ID	NONE	NONE
ab Special Input Expected GENLNGab KitLinkListPtr Significant Data Values Ptr to the kit link list ^
mnNewLineNumber	LNID	MATH_NUMERIC	NONE	NONE
Special Output Returned LNIDab ab NewLineNumber ^
mnKitParentLinenumber	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.

Related Functions

B4000260 Line Type - Activity Rules
B4000520 Get Item UoM Conversion Factor
B4001040 Get Item Master Description UOM
B4100210 Check Item Branch
B4200270 Check Item Restrictions
X4101 Validate and Retrieve Item Master

Related Tables

None

GetPriceAndCostForKits

Kit Window Functions

Major Business Rule

Object Name: B4200480

Parent DLL: CDIST

Location: Client/Server

Language: C

Functional Description

Purpose

Setup Notes and Prerequisites

• Use bullet points.

Special Logic

Technical Specification

2.1 Data Structure
mnUnitPrice3002PRIC
mnUnitCost3002UNCS
mnUnitPricePricingUPRC
mnUnitCostPrimaryUNCS
cOverridePricePROV
cOverrideCostCSTO
mnConvFactToPrimaryCNV1
mnConvFactTransToPricingCNV1

2.2Related Tables
Table Table Description

2.3Related Business Functions
Source NameFunction Name

2.4 Processing
This function converts the Unit Price & Cost passed in INTO the Primary Unit Cost & Price and sets
the Price and Cost override flag
^

Data Structure

D4200480C - Get Price And Cost For Kits

Special Input Expected

Special Output Returned

Significant Data Values

^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnUnitPrice3002	PRIC	MATH_NUMERIC	NONE	NONE
A base or default price that is used with multipliers from the pricing rules to develop discounted prices. If no formula applies to an item or no discounts apply to a customer, the system uses this price without adjustments.
mnUnitCost3002	UNCS	MATH_NUMERIC	NONE	NONE
The amount per unit, derived by dividing the total cost by the unit quantity.
mnUnitPricePricing	UPRC	MATH_NUMERIC	NONE	NONE
The list or base price to be charged for one unit of this item. In sales order entry, all prices must be set up in the Item Base Price File table (F4106).
mnUnitCostPrimary	UNCS	MATH_NUMERIC	NONE	NONE
The amount per unit, derived by dividing the total cost by the unit quantity.
cOverridePrice	PROV	char	NONE	NONE
A value established by the sales order entry program whenever a unit or extended price is entered into an order line item, overriding the price calculated by the program.
cOverrideCost	CSTO	char	NONE	NONE
A code that specifies whether the change order is a terms only change. For those organizations that elect to view subcontracts on a detailed line item basis, terms only changes are in most cases those that have a non-dollar effect, such as a schedule change. For those organizations that elect to view their contracts on a summary job cost coding basis, all changes are automatically classified for processing purposes as terms only changes. In this case the base contract is automatically incremented for each change order and the individual change order amount is carried for informational purposes only. All change orders created in processing mode 3 (account method -incremental), are terms only changes. Most inquiry screens and reports exclude terms only items.
mnConvFactToPrimary	CNV1	MATH_NUMERIC	NONE	NONE
The mathematical relationship showing the conversion between the primary and secondary units of measure.
mnConvFactTransToPricing	CNV1	MATH_NUMERIC	NONE	NONE
The mathematical relationship showing the conversion between the primary and secondary units of measure.

Related Functions

B4000260 Line Type - Activity Rules
B4000520 Get Item UoM Conversion Factor
B4001040 Get Item Master Description UOM
B4100210 Check Item Branch
B4200270 Check Item Restrictions
X4101 Validate and Retrieve Item Master

Related Tables

None