SWMProcessAdvancedPricingHistory

S/WM Process Advanced Pricing History

Minor Business Rule

Object Name: N1702550

Parent DLL: CCRIN

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This NER is used to retrieve the advanced pricing history records for a parts list/labor detail line and determine the starting value from advanced
pricing and also to load a cache with the advanced pricing history data for subsequent processing.

The object that will call this NER will access the cache created for the detail line then use the detail data in the billing process (written to the F4812
record).

If the adjustment price line is a price override, the cache is cleared and the starting unit price is reset to the amount from the override line.

The starting domestic and foreign unit prices from the advanced pricing history file are passed back to the calling object.

Data Structure

D1702550 - S/WM Process Advanced Pricing History

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

mnCacheJobNumber_JOBS JOBS MATH_NUMERIC OPT NONE

The job number (work station ID) which executed the particular job.

idCachePointer_GENLNG GENLNG ID OPT NONE

General purpose ID variable.

cSuppressErrorMessage_SUPPS SUPPS char OPT NONE

A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.        0 = allow
runtime error message handling.        1 = suppress runtime error message handling.

cErrorCode_ERRC ERRC char OPT NONE

This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
Set Server program (XT4914).

szErrorMessageID_DTAI DTAI char OPT 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.

mnOrderNumber_DOCO DOCO MATH_NUMERIC OPT 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 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

szCompanyKeyOrderNo_KCOO KCOO char OPT 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.

szOrderSuffix_OSFX SFXO char OPT NONE

In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies
multiple transactions for an original order. For purchase orders, the code is always 000. For sales orders with multiple partial receipts against an
order, the first receiver used to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so on.

mnPriceHistoryAltKey_AKID AKID MATH_NUMERIC OPT NONE

A value that specifies an alternate key in the Price Adjustment Ledger File table (F4074).

szPriceHistoryAltKeySrce_SRCFD SRCFD char OPT NONE

A user defined code that you enter to indicate the JD Edwards system,such as Service Warranty Management etc,that the price adjustment
supports.

mnDomesticStartPrice_UPRC UPRC MATH_NUMERIC OPT 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).

mnForeignStartPrice_FUP FUP MATH_NUMERIC OPT NONE

The foreign price per unit.

szGlClass_GLC GLC char OPT NONE

A code that determines the trade account that the system uses as the offset when you post invoices or vouchers. The system concatenates
the value that you enter to the AAI item RC (for Accounts Receivable) or PC (for Accounts Payable) to locate the trade account. For
example, if you enter TRAD, the system searches for the AAI item RCTRAD (for receivables) or PCTRAD (for payables). You can assign up to four
alphanumeric characters to represent the G/L offset or you can assign the three-character currency code (if you enter transactions in a
multicurrency environment). You must, however, set up the corresponding AAI item for the system to use; otherwise, the system ignores the G/L
offset and uses the account that is set up for PC or RC for the company specified. If you set up a default value in the G/L Offset field of the
customer or supplier record, the system uses the value during transaction entry unless you override it. Note: Do not use code 9999. It is reserved for
the post program and indicates that offsets should not be created.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCacheJobNumber_JOBS	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
idCachePointer_GENLNG	GENLNG	ID	OPT	NONE
General purpose ID variable.
cSuppressErrorMessage_SUPPS	SUPPS	char	OPT	NONE
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function. 0 = allow runtime error message handling. 1 = suppress runtime error message handling.
cErrorCode_ERRC	ERRC	char	OPT	NONE
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).
szErrorMessageID_DTAI	DTAI	char	OPT	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.
mnOrderNumber_DOCO	DOCO	MATH_NUMERIC	OPT	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	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
szCompanyKeyOrderNo_KCOO	KCOO	char	OPT	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.
szOrderSuffix_OSFX	SFXO	char	OPT	NONE
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies multiple transactions for an original order. For purchase orders, the code is always 000. For sales orders with multiple partial receipts against an order, the first receiver used to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so on.
mnPriceHistoryAltKey_AKID	AKID	MATH_NUMERIC	OPT	NONE
A value that specifies an alternate key in the Price Adjustment Ledger File table (F4074).
szPriceHistoryAltKeySrce_SRCFD	SRCFD	char	OPT	NONE
A user defined code that you enter to indicate the JD Edwards system,such as Service Warranty Management etc,that the price adjustment supports.
mnDomesticStartPrice_UPRC	UPRC	MATH_NUMERIC	OPT	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).
mnForeignStartPrice_FUP	FUP	MATH_NUMERIC	OPT	NONE
The foreign price per unit.
szGlClass_GLC	GLC	char	OPT	NONE
A code that determines the trade account that the system uses as the offset when you post invoices or vouchers. The system concatenates the value that you enter to the AAI item RC (for Accounts Receivable) or PC (for Accounts Payable) to locate the trade account. For example, if you enter TRAD, the system searches for the AAI item RCTRAD (for receivables) or PCTRAD (for payables). You can assign up to four alphanumeric characters to represent the G/L offset or you can assign the three-character currency code (if you enter transactions in a multicurrency environment). You must, however, set up the corresponding AAI item for the system to use; otherwise, the system ignores the G/L offset and uses the account that is set up for PC or RC for the company specified. If you set up a default value in the G/L Offset field of the customer or supplier record, the system uses the value during transaction entry unless you override it. Note: Do not use code 9999. It is reserved for the post program and indicates that offsets should not be created.