CummulateRequestedPOs

Accumulate Requested PO's

Major Business Rule

Object Name: B4300350

Parent DLL: CDIST

Location: Client/Server

Language: C

Functional Description

Purpose
This function has to acummulate Quantity Ordered, Extended Price, Open Amount and Foreign Extended
Price, Foreign Open Amount, Closed Amount; for all PO's to be generated, associated to a Blanket Order
Line

Technical Specification

2.4Processing



From F4311Z table, select records with 


if mnKeys = 2  MCU, ITM, 


if mnKeys = 7  MCU, ITM, OORN, OCTO, OKCO, OGNO.





                 Either a unique record or multiple records could be selected with this key





                 If selection completed successfuly, read all records selected 





                                   For each record,add UORG (Units Order Transaction Quantity )

into a work field 


 add PQOR (Units Order Primary        UOM     )into a work field


 add AEXP  (DomesticExtended Price    )into a work field 

add AOPN  (DomesticOpenAmount )into a work field add FEA(Foreign

ExtendedAmount )into a work field


 add FAP(Foreign OpenAmount )into a work field add 

AAP(OpenAmount )into a work field


 add ACLO  (AmountClosed )into a work field


                                                              


                                   When last record fields have been added to work fields, return 

those work fields





                 If selection completed unsuccessfuly, return Error Key Message.

Data Structure

D4300350 - Cummulate Requested PO's

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
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
szOriginalOrderNumber	OORN	char	NONE	NONE
The original document number. This can be a voucher, an invoice, unapplied cash, a journal entry number, and so on Matching document numbers are also used to identify related documents in the Accounts Receivable and Accounts Payable systems. The document number (DOC) is always the original document number. The matching document number (DOCM) is the check, adjustment, or credit to be applied against the original document.
szOriginalOrderType	OCTO	char	NONE	NONE
This code defines the order type. It is verified in user defined codes (40/OT). Reserved document types have been defined for voucher entry, invoice entry, receipts entry, and time sheet entry. Because the offsetting entries for document types are created automatically during the post program, they will not be self-balancing on original entry. The reserved document types are: PR Purchase Requisition Orders PQ Purchase Quote PO Purchase Order PD Purchase Order - Direct Ship PB Purchase Order - Blanket SQ Sales Quote SO Sales Order SD Sales Order - Direct Ship SB Sales Order - Blanket
szOriginalOrderCompany	OKCO	char	NONE	NONE
A number that is used in conjunction with the values in the ODOC and ODCT fields to identify a transaction.
mnOriginalLineNumber	OGNO	MATH_NUMERIC	NONE	NONE
A number identifying which line on the original order that the current line matches.
szErrorMessageID	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.
cSuppressErrorMessage	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
mnAmountExtendedPrice	AEXP	MATH_NUMERIC	NONE	NONE
The number of units multiplied by the unit price.
mnAmountOpen	AOPN	MATH_NUMERIC	NONE	NONE
The amount of the order, invoice, or voucher that is still unpaid or open. When you enter a document (for example, an order, invoice, or voucher), the open amount is the original amount of that document. If you change the original amount, the open amount is reduced by the net change. For example,payments, shipments, or receipts against a document result in a reduction of the open balance.
mnAmountForeignExtPrice	FEA	MATH_NUMERIC	NONE	NONE
The product of the foreign price times the number of units.
mnAmountForeignOpen	FAP	MATH_NUMERIC	NONE	NONE
The unpaid foreign amount of a transaction.
mnKeys	CDL	MATH_NUMERIC	NONE	NONE
Special Input Expected 2 - MCU and ITM only 7 - MCU, ITM, OORN, OCTO, OKCO, OGNOab ^
mnUnitsOrderPrimaryQty	PQOR	MATH_NUMERIC	NONE	NONE
The quantity ordered by the customer expressed in the primary stocking unit of measure.
mnUnitsOrderTransactionQty	UORG	MATH_NUMERIC	NONE	NONE
The quantity of units affected by this transaction.

Related Functions

None

Related Tables

F4311Z Purchase Order Generator File