RollUpKitComponents

Roll Up Kit Components

Major Business Rule

Object Name: B4200960

Parent DLL: CDIST

Location: Client/Server

Language: C







Functional Description





Purpose





Apply changes in a kit component line's price and cost fields to the corresponding kit master line.








Setup Notes and Prerequisites





None.





Special Logic





None.





Technical Specification





Related Tables





 Table Table Description





 F4211Sales Order Detail Line


 F4101Item Master





Related Business Functions





None.





Processing 





*** Main Processing ***


Retrieve kit master line from Sales Order Detail file (F4211).





If record retrieval is successful,


 


Retrieve Item Master (F4101).


 


If  record retrieval is successful, 


 


If override price field <> '1' and pricing method (F4101) = '1' or '4', 


 


Subtract old values from F4211 price fields.


Add new values into F4211 price fields.


 End





 Else,


 Return Error Number (DTAI).


End





If override cost field <> '1', 


 


Subtract old values from F4211 cost fields.


Add new values into F4211 cost fields.


 End





Update kit master line in Sales Order Detail file.


 


Else,


 Return Error Number (DTAI).


End

Data Structure

D4200960 - Roll Up Kit Components







Special Input Expected





Parameters:





Data Item Data Structure Description  I/O  Required  Notes





DOCO      Order Number               I    Y        Key to kit master


                                                              line


DCTO      Order Type                     I    Y


KCOO      Key Company                     I    Y


KTLN      Line Number                     I    Y


UPRC      Old Unit Price               I    Y


AEXP      Old Extended Price         I    Y        Values to be


                                                              updated


UNCS      Old Unit Cost               I    Y


ECST      Old Unit Cost               I    Y


LPRC      Old List Price               I    Y


UPRC      New Unit Price               I    Y        Values to be


                                                              written


AEXP      New Extended Price         I    Y


UNCS      New Unit Cost               I    Y


ECST      New Unit Cost               I    Y


LPRC      New List Price               I    Y





Special Output Returned





Parameters:





Data Item Data Structure Description  I/O   Required  Notes





EV01      Error Code                     O


DTAI      Error Number               O

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnOrderNumber	DOCO	MATH_NUMERIC	NONE	NONE
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
szOrderType	DCTO	char	NONE	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
szKeyCompany	KCOO	char	NONE	NONE
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.
mnLineNumber	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.
mnOldUnitPrice	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).
mnOldExtendedPrice	AEXP	MATH_NUMERIC	NONE	NONE
The number of units multiplied by the unit price.
mnOldUnitCost	UNCS	MATH_NUMERIC	NONE	NONE
The amount per unit, derived by dividing the total cost by the unit quantity.
mnOldExtendedCost	ECST	MATH_NUMERIC	NONE	NONE
For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the number of units.
mnOldListPrice	LPRC	MATH_NUMERIC	NONE	NONE
The list price in the unit of measure of the base price retrieved from the Base Price File (F4106). This is the price the customer would pay if there were no price adjustments applied during Sales Order Entry. This price is stated in domestic currency.
mnNewUnitPrice	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).
mnNewExtendedPrice	AEXP	MATH_NUMERIC	NONE	NONE
The number of units multiplied by the unit price.
mnNewUnitCost	UNCS	MATH_NUMERIC	NONE	NONE
The amount per unit, derived by dividing the total cost by the unit quantity.
mnNewExtendedCost	ECST	MATH_NUMERIC	NONE	NONE
For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the number of units.
mnNewListPrice	LPRC	MATH_NUMERIC	NONE	NONE
The list price in the unit of measure of the base price retrieved from the Base Price File (F4106). This is the price the customer would pay if there were no price adjustments applied during Sales Order Entry. This price is stated in domestic currency.
cSuppressErrorMessage	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
szErrorMessage	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

None