WriteConfiguratorFilesAtEndDoc

Write Configurator Files at End Doc

Minor Business Rule

Object Name: N3200700

Parent DLL: CMFG

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This Named ER was originally designed specifically for Sales Order Entry, however after redesign it is open for different options . It writes
configurator files using the data stored in the configurator caches. It should be called after processing it's cache/work file has been completed.

1.2Setup Notes and Prerequisites
• Before using, all choices have been made, all rules processed, all caches loaded..
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1.3Special Logic
There is no special logic within this function.

2.Technical Specifications

2.1Parameters:
Common  Parameters:

Data Item DescriptionsI/OReqNotes
DOCOSales Order NumberIN
DCTOSales Order Document TypeIN
KCOOSales Order CompanyIN
JOBSJob NumberIY
EV01ModeIY '1' Adding Sales Order (System 42) '2' - Canceled out of Sales Order (System 42) Note: All other systems use
mode 1 only
EV01WebModeI
EV01Store & Forward FlagIO'1' - Store and Forward Mode
SYSystem CodeIY
SFXOOrder SuffixIN

2.2Related Tables
Table Table Description
F3201Configurator Master Table
F3211Configurator Segment Detail
F3215Configurator Component Table
F3216Configurator Price/Cost Table

2.3Related Business Functions
Source NameFunction Name
N3201640UWriteConfigF3216Records
B3201600WriteConfigF3211Records
B3201580WriteConfigF3215Records
N3201500WriteConfigF3201Records
B3200350Cache, Process Segment Values
B3200370Cache, Process All Components
B3200400Cache, Process Price Cost

2.4Processing

ActionCode=1 (Read First)
CacheCodeErrror = 0
SaveConfigID = 0
If ( Mode is not 2 )
   Determine ProgramID based on System Code
   If System Code == 48 OR 42
      Call X4801 End Document
   End If
   While (CacheCodeErrror == 0)
      Call "CacheProcessConfigurationID" (B3201470)
      Retrieve : Configuration ID Number
      ActionCode=6 (Read Next)
      If (CacheCodeErrror == 0 && SaveConfigID != B3201470.ConfigID)
         Call N3201620 to write Configurator's Zero Records
         SaveConfigID = B3201470.ConfigID
      End If
   End While
   Close cursor for B3201470
   WriteConfigF3201Records (N3201500)
   WriteConfigF3215Records (B3201580)
   WriteConfigF3211Records (B3201600)
   WriteConfigF3216Records (N3201640)
   Terminate Cache:
   Cache, Process Work Order Reatachment (B3201220)
End If
Terminate Caches:
Cache Process  Segment Values (B3200350)
Cache Process All Components (B3200370)
CacheProcessPriceCost  (B3200400)
Cache Process Common Attributes (B3201350)
CacheProcessConfigurationID (B3201470)

Data Structure

D3200700 - Driver to Unload Configurator Caches

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

mnSalesOrderNumber 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.

szOrderType 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

szCompanyKeyOrderNo 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.

mnJobNumber JOBS MATH_NUMERIC NONE NONE

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

cMode EV01 char NONE NONE

An option that specifies the type of processing for an event.

cStoreandForwardFlag EV01 char OPT NONE

An option that specifies the type of processing for an event.

cWebMode EV01 char OPT NONE

An option that specifies the type of processing for an event.

szVersionOfConfigurator 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.

szSystemCode SY char OPT NONE

A user defined code (98/SY) that identifies a system. Valid values include: 01 Address Book 03B Accounts Receivable 04 Accounts
Payable 09 General Accounting 11 Multicurrency

szOrderSuffix 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.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnSalesOrderNumber	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.
szOrderType	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
szCompanyKeyOrderNo	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.
mnJobNumber	JOBS	MATH_NUMERIC	NONE	NONE
The job number (work station ID) which executed the particular job.
cMode	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cStoreandForwardFlag	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cWebMode	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szVersionOfConfigurator	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.
szSystemCode	SY	char	OPT	NONE
A user defined code (98/SY) that identifies a system. Valid values include: 01 Address Book 03B Accounts Receivable 04 Accounts Payable 09 General Accounting 11 Multicurrency
szOrderSuffix	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.