UPdatePODetailFromHeader

Update PO Detail From Header

Major Business Rule

Object Name: B4300090

Parent DLL: CDIST

Location: Client/Server

Language: C

Functional Description

Purpose
Update all the detail records related to this order with the Supplier number and Ship-to address from
the header file.  This is in the event that the header file has been changed.

Technical Specification
Edits:
None

Retrievals:
Retrieve all the records from the F4311 table (Purchase Order Detail) using the DOCO, DCTO and KCOO
as key.  THERE WILL PROBABLY BE MULTIPLE OCCURANCES.

For each record fetched, update the field AN8 from F4311 with the AN8 from the Data Structure and
SHAN from F4311 with SHAN from the Data Structure.

Update the following fields before update of fetched record :
PDUSER
PDPID
PDJOBN
PDUPMJ
PDTDAY

PID is taken from the GBR Data Structure.

The Other fields are retrieved from the Business Function called GetAuditInfo.
These are :
  char             szUserName[11];               -> PDUSER
  JDEDATE          jdDate;                       -> PDTDAY
  MATH_NUMERIC     mnTime;                       -> PDUPMJ
  char             szWorkstation_UserId[11];     -> PDJOBN

Update the F4311 record fetched.

Data Structure

D4300090 - UPdatePODetailFromHeader

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

mnShipToAddress SHAN MATH_NUMERIC NONE NONE

The address number of the location to which you want to ship this order. The address book provides default values for customer address,
including street, city, state, zip code, and country.

mnSupplierNumber AN8 MATH_NUMERIC NONE NONE

A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.

mnDocumentNumber 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.

szProgramID PID char NONE NONE

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

szDocumentType 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.

Related Functions

B9800100 Get Audit Information

Related Tables

F4311 Purchase Order Detail File

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnShipToAddress	SHAN	MATH_NUMERIC	NONE	NONE
The address number of the location to which you want to ship this order. The address book provides default values for customer address, including street, city, state, zip code, and country.
mnSupplierNumber	AN8	MATH_NUMERIC	NONE	NONE
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnDocumentNumber	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.
szProgramID	PID	char	NONE	NONE
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value. It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210 indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry program.
szDocumentType	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.