KanbanInventoryTransferProcess

Kanban Inventory Transfer Process

Minor Business Rule

Object Name: N3101800

Parent DLL: CMFGBASE

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose

To prepare for the inventory transfer functionality as required by Kanban.  This function is called
by the Kanban check in and Kanban completion processing.

2.4Processing

Get Defaults
Initialize ErrorCode to blank.
If BF ComputerID is blank,
Get ComputerID.

Call Inventory Transfers Begin Doc
Execute F4113 FS Begin Doc (XT4113Z1)
"3"  ->mnTransactionProcess
"IT"->szDocumentType
var  jdGLDate_DGL<>jdGLDate
BF jdTransactionDate <>jdTransactionDate
varjdBatchDate_DICJ<>jdBatchDate
var mnJELineNumber_JELN<>mnJELastLineNumber
var szExplanation<>szGLExplanation
BF szSupplyBranch<>szFromBranchPlant
var szSupplyKeyCompany_KCO<-szFromKeyCompany
BF szConsumeBranch<>szToBranchPlant

If var ErrorCode_ERRC  is equal to '1',

Set BF ErrorCode_ERRC to '2'

Call Inventory Transfers Edit Line
Execute F4113 FS Edit Line (XT4113Z1)
BF szComputerID_CTID->szComputerID
"3"->mnTransactionProcess
zer->cLineAction
BF mnF0911JobNumber_JOBS<-mnF0911JobNumber
BF POcAllowQtyOverAvailable->cAllowQtyOverAvailable
BF POcDefaultFromPrimaryLocation->cDefaultFromPrimaryLocation
BF POcAllowedHeldLot->cAllowedHeldLot
var jdGLDate_DGL<>jdGLDate
BF jdTransactionDate<>jdTransactionDate
"IT"->szDocumentType
var jdBatchDate_DICJ<>jdBatchDate
BF mnBatchNumber_ICU<-mnBatchNumber
BF szBatchStatus_EV01<-szBatchStatus
var szGlExplanation<>szGLExplanation
BF szItemNumber->szItemNumber
BF mnTransactionQuantity<>mnTransactionQty
BF szTransactionUOM<>szTransactionUOM
BF szSupplyBranch->szFromBranchPlant
BF szSupplyDisplayLocn<>szFromDisplayLocation
BF szSupplyLotNumber<>szFromLotNumber
var szSupplyKeyCompany_KCO->szFromKeyCompany
BF szConsumeBranch->szToBranchPlant
BF szConsumeDisplayLocn->szToDisplayLocation
BF szConsumeLotNumber->szToLotNumber
"1"->mnFromLineNumber
var mnJELineNumber_JELN<>mnLastJELine
BF POcDefaultFromToPrimary->cDefaultFromToPrimary
BF mnInvJobNumber_JOBS<>mnInventoryJobNumber

If SV Error_Status is equal to ERROR

Set BF ErrorCode_ERRC to '2' .

Call F3113 FS Clear Work File
BF szComputerID_CTID ->szComputerID
"IT"->szDocumentType
BF mnF0911JobNumber_JOBS ->mnF0911JobNumber
"1"-> cProcessCloseBatch
BF mnBatchNumber_ICU->mnBatchNumber
BF szBatchStatus_EV01->cBatchStatus
BF mnInvJobNumber_JOBS->mnInvJobNumber

Data Structure

D3101800A - Kanban Inventory Transfer Process

2.1Parameters:
Data Item  Description              I/O  Required  Notes
CTID        szComputerID               I/O   N
JOBS     mnF0911JobNumber         I/O   Y          Save for End Doc
                                                                and Clear Work
                                                                File.
ICU        mnBatchNumber               I/O   Y          Save for End Doc
                                                                and Clear Work
                                                                File.
EV01        cBatchStatus               I/O   Y          Save for End Doc
                                                                and Clear Work
                                                                File.
JOBS        mnInvJobNumber               I/O   Y          Save for End Doc
                                                                and Clear Work
                                                                File.
ERRC        Error Code               O          Determines whether
                                                                any errors or
                                                                warnings were
                                                                issued. ' ' = No
                                                                Errors '1' =
                                                                Warning '2' =
                                                                Error
MCUF        szSupplyBranch               I     Y
MCU        szConsumeBranch               I   Y
UITM        szItemNumber               I   Y
TRDJ        jdTransactionDate         I   N
TRQT        mnTransactionQty         I   Y
UM        mnTransactionUOM         I   Y
LOCN        szSupplyDisplayLocn         I   Y
LOTN        szSupplyLotNumber         I   Y
LOCN        szConsumeDisplayLocn         I   Y
LOTN        szConsumeLotNumber         I   Y
EV01        cPOAllowQtyOverAvail         I   Y
EV01        cPODefaultFromPrimaryLocation  I    Y
EV01        cPOAllowHeldLots         I   Y
EV01        cPODefaultToPrimaryLocation   I   Y

^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szComputerID	CTID	char	OPT	NONE

szSupplyBranch	MCUF	char	OPT	NONE
The lowest value of the range a given user is authorized to view and process data. It is used in conjunction with the Business Unit Through Code which defines highest value. If no record exists for a user and file, the user is completely authorized to the file. If the file name is blank for a given user, the Business Unit range setup applies to all users of the file.
szConsumeBranch	MCU	char	OPT	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.
szItemNumber	UITM	char	OPT	NONE
A number that the system assigns to an item. It can be in short, long, or third item number format.
jdTransactionDate	TRDJ	JDEDATE	OPT	NONE
The date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.
mnTransactionQuantity	TRQT	MATH_NUMERIC	OPT	NONE
A value that represents the available quantity, which might consist of the on-hand balance minus commitments, reservations, and backorders. You enter this value in the Branch/Plant Constants program (P41001).
szTransactionUOM	UM	char	OPT	NONE
A user defined code (00/UM) that identifies the unit of measurement for an amount or quantity. For example, it can represent a barrel, box, cubic meter, liter, hour, and so on.
szSupplyDisplayLocation	LOCN	char	OPT	NONE
The storage location from which goods will be moved.
szSupplyLot	LOTN	char	OPT	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
szConsumeDisplayLocation	LOCN	char	OPT	NONE
The storage location from which goods will be moved.
szConsumeLot	LOTN	char	OPT	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
cPOAllowQtyOverAvail	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cPODefaultFromPrimLocation	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cPOAllowHeldLots	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cDefaultToPrimLocation	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
mnF0911Jobnumber	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
mnBatchNumber	ICU	MATH_NUMERIC	OPT	NONE
A number that identifies a group of transactions that the system processes and balances as a unit. When you enter a batch, you can either assign a batch number or let the system assign it using the Next Numbers program.
cBatchStatus	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
mnInvJobNumber	JOBS	MATH_NUMERIC	OPT	NONE
The job number (work station ID) which executed the particular job.
cErrorCode	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).
szDocumentType	DCT	char	OPT	NONE
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
szTransactionExplanation	TREX	char	OPT	NONE
Text that identifies the reason that a transaction occurred.

Related Functions

None

Related Tables

None