ConfiguredItemPartialShipment

Configured Item Partial Shipments

Minor Business Rule

Object Name: N3201370

Parent DLL: CMFG

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
The Business Function will duplicate Configurator Records to support line splitting during partial shipments.

1.2Setup Notes and Prerequisites
None

1.3Special Logic
None

2.Technical Specifications

2.1Parameters:

Data Item Data Structure
DescriptionI/ORequiredNotes DOCOmnSalesOrderNumberIY DCTOszOrderTypeIY KCOOszCompanyKeyOrderNoIY LNIDmnOriginalLineNumberIY LNIDmnNewLineNumber SFXOszOrderSuffixIY SYszSystemCodeIY* If not supplied * as default will be
used SOQSmnQuantityShippedIY PIDszProgramIdIN SUPPScSuppressErrorMessageIN DTAIszErrorMessageIDON
2.2Related Tables
Table Table Description F3215Configurator Component F3216Configurator Price /Cost Adjastment. F4102Item Branch File

2.3Related Business Functions
Source NameFunction Name B3200400Cache Process Price Cost B4000920Get Item Branch Mfg Data B3200370Cache Process All Components
N3201410GetConfigurationIdNo
2.4Processing

call GetMasterConfigurationIdNo (N3201410) to retrieve Configuration ID #
If successful  (Configurator ID # not equal zero)
Call N3201450 to get New Configuration ID #
F3215.Open
MoreRecords = TRUE
If (Open F3215 is successful)
F3215.FetchSingle (using Configuration ID # and CFGCID = 1)
To get Top Original Quantity
If F3215.FetchSingle is successful
Calculate TopStdQtyFactor
F3215.select (using  Configuration ID #)
While MoreRecords
F3215.FetchNext
If FetchNext is successful
Calculate StdQtyShipped and StdQtyRemained
Calculate MultQtyShipped and MultQtyRemained
Calculate Price and Cost for Shipped and Remained Quantities
F3215.Update (using  Configuration ID #)
F3215.Insert (using  NewConfiguration ID #)
Else
MoreRecords = FALSE
End If
End While
F3216.Open

MoreRecords = TRUE
If Open F3216 is successful

F3216.select (using  Configuration ID #)
While MoreRecords
F3216.FetchNext
If FetchNext is successful
Calculate StdQtyShipped and StdQtyRemained
Calculate MultQtyShipped and MultQtyRemained
Calculate Price and Cost for Shipped and Remained Quantities
F3216.Update (using  Configuration ID #)
F3216.Insert (using  NewConfiguration ID #)
Else
MoreRecords = FALSE
End If
End While

Close F3216

Else

Load Error

End If F3216 Open is successful

Else

Load Error 2838

End If F3215.FetchSingle is successful

Close F3215

End If F3215 Open is successful

End If

Data Structure

D3201370 - Configured Item Partial Shipments

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

mnSalesOrderNumber DOCO MATH_NUMERIC REQ INPUT

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 REQ INPUT

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 REQ INPUT

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.

szSystemCode SY char REQ 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 INPUT

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.

mnQuantityShipped SOQS MATH_NUMERIC REQ INPUT

The number of units committed for shipment in Sales Order Entry, using either the entered or the primary unit of measure defined for this
item. In the Manufacturing system and Work Order Time Entry, this field can indicate completed or scrapped quantities. The quantity type is
determined by the type code entered.

mnOriginalLineNumber LNID MATH_NUMERIC REQ INPUT

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.

mnNewLineNumber LNID MATH_NUMERIC REQ INPUT

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.

szProgramId PID char REQ INPUT

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

cSuppressErrorMessage SUPPS char OPT INPUT

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.

szErrorMessageID DTAI char OPT OUTPUT

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.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnSalesOrderNumber	DOCO	MATH_NUMERIC	REQ	INPUT
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	REQ	INPUT
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	REQ	INPUT
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.
szSystemCode	SY	char	REQ	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	INPUT
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.
mnQuantityShipped	SOQS	MATH_NUMERIC	REQ	INPUT
The number of units committed for shipment in Sales Order Entry, using either the entered or the primary unit of measure defined for this item. In the Manufacturing system and Work Order Time Entry, this field can indicate completed or scrapped quantities. The quantity type is determined by the type code entered.
mnOriginalLineNumber	LNID	MATH_NUMERIC	REQ	INPUT
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.
mnNewLineNumber	LNID	MATH_NUMERIC	REQ	INPUT
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.
szProgramId	PID	char	REQ	INPUT
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value. It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210 indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry program.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
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.
szErrorMessageID	DTAI	char	OPT	OUTPUT
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.