KanbanSalesOrderEntry

Kanban Sales Order Processing

Minor Business Rule

Object Name: N3101880

Parent DLL: CMFGBASE

Location: Client/Server

Language: NER

Data Structure

D3101880A - Kanban, Sales Order Processing

D3101880A Parameters:
Data Item Data Structure DescriptionI/ORequiredNotes
JOBS      Job Number                  OR   Used to update sales





                                                         order related table in



                                                         kanban end doc.

ERRC      Error Code                  O   Determines whether any
                                                         errors or warnings were
                                                         issued. ' ' = No Errors
                                                         '1' = Warning '2' =
                                                         Error


EV01      Suppress Error Messages      I    '1' = Suppress Error
                                                         Message

VERS        szSOEntryVersionI      R       The version for P4210 to






                                                         retrieve processing






                                                         options from.

UITM        Kanban Item number            I      R       This item number is user


                                                         to retrieve the


                                                         components from the bill


                                                         of material.

TRQT      Transaction Qty            I/O   The transaction qty
                                                         associated with the
                                                         container.

UOM      Transaction UOM            I   The unit of measure
                                                         related to the
                                                         transaction quantity

TRDJ      Transaction Date            I   If blank, default to
                                                         today's date.

SHAN        Adress Number Ship to         I         R    The address number that



                                                         we want to ship the


                                                         components to.

MCU         Supplying Branch                        R    The branch supplying the


                                                         kanban goods

DOCO      Document Number            I/O   The document associated
                                                         with the Kanban.  Either
                                                         the document number will
                                                         already be in the Kanban
                                                         Master, or Kanban Check
                                                         In processing will
                                                         attempt to fetch a
                                                         qualifying document
                                                         number and return it to
                                                         the application.

DCTO      Document Type            I/O

KCOO      Document Key Company      I/O

LNID      Line Number                  I/O            currently not


                                                         used

DRQJ        Requested date                 I             If blank today's date is


                                                         used.

CTID       computer ID                     I             will be fetched if blank

TBM        Type of Bill                    I             if blank M is used.

^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnJobnumberA	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).
cSuppressErrors	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szSOEntryVersion	VERS	char	OPT	NONE
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
szItemNoUnknownFormat	UITM	char	OPT	NONE
A number that the system assigns to an item. It can be in short, long, or third item number format.
mnQuantityTransaction	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).
szUnitOfMeasureAsInput	UOM	char	OPT	NONE
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
jdDateTransactionJulian	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.
mnAddressNumberShipTo	SHAN	MATH_NUMERIC	OPT	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.
szCostCenter	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.
mnDocumentOrderInvoiceE	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	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	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.
mnLineNumber	LNID	MATH_NUMERIC	OPT	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.
jdDateRequestedJulian	DRQJ	JDEDATE	OPT	NONE
The date that an item is scheduled to arrive or that an action is scheduled for completion.
szComputerID	CTID	char	OPT	NONE

szTypeBill	TBM	char	OPT	NONE
A user defined code (40/TB) that designates the type of bill of material. You can define different types of bills of material for different uses. For example: M Standard manufacturing bill RWK Rework bill SPR Spare parts bill The system enters bill type M in the work order header when you create a work order, unless you specify another bill type. The system reads the bill type code on the work order header to know which bill of material to use to create the work order parts list. MRP uses the bill type code to identify the bill of material to use when it attaches MRP messages. Batch bills of material must be type M for shop floor management, product costing, and MRP processing.
mnProcessID	PEID	MATH_NUMERIC	OPT	NONE
A code that identifies the Inter-Process Communication ID.
mnTransactionID	TCID	MATH_NUMERIC	OPT	NONE

Related Functions

None

Related Tables

None