CheckAvailabilityForKits

Availability Compare Quantities

Major Business Rule

Object Name: B4200500

Parent DLL: CDIST

Location: Client/Server

Language: C

Functional Description

Purpose
The purpose of this function is to determine if the quantity ordered is greater than the quanity
available then issue error 2716 . Adjust the Display Qnty Ordered appropriatly.

Setup Notes and Prerequisites

• Use bullet points

Special Logic

Technical Specification

2.2Related Tables
Table Table Description

2.3Related Business Functions
Source NameFunction Name

2.4Processing
If    LFIVI InventoryInterfaceFlag == Y
      If  FI CKAV CheckAvailabilityFlag == 1 or 2
           If  ( Display Qty (QNTY) > QAVAL  & Display Qnty != 0  & Credit Order == FALSE)
                 Issue Warning   2716   Qnty Exceeds Avail

^

Data Structure

D4200500 - Check Availability For Kits

Special Input Expected
IVIInventoryInterfaceFlagsend in LFIVI
CKAVCheckAvailabilitysend in from FI CKAV
QNTYQuantityPerDisplaysend in GC QNTY (display)
QAVALQuantityAvailablesend in GC QAVAL
ERRCCreditOrderFlag
SOBKQtyBackOrdered
ERRCSuppressErrorMsg

Special Output Returned
DTAIErrorMsgID
ERRCErrorCode

^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
cCheckAvailability	CKAV	char	NONE	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.
mnQtyPerDisplay	QNTY	MATH_NUMERIC	NONE	NONE
ab Special Input Expected QNTYab QuantityPerDisplay Significant Data Values send in GC QNTY (display) ^
mnQtyAvailable	QAVL	MATH_NUMERIC	NONE	NONE
The number of on-hand units minus the number of units committed to prior orders.
cCreditOrderFlag	ERRC	char	NONE	NONE
Special Input Expected ERRCab CreditOrderFlag ^
mnQtyBackOrdered	SOBK	MATH_NUMERIC	NONE	NONE
The number of units backordered in Sales Order Management or in Work Order Processing, using either the entered or the primary unit of measure defined for this item.
szErrorMsgID	DTAI	char	NONE	NONE
Special Output Returned DTAIab ErrorMsgID ^
cErrorCode	ERRC	char	NONE	NONE
Special Output Returned ERRCab ErrorCode ^
cSuppressErrorMsg	ERRC	char	NONE	NONE
Special Input Expected ERRCab SuppressErrorMsg ^

Related Functions

None

Related Tables

None