MRPGetProjectinfo

MRP, Get Project Relationship and Source of Demand

D3401760 - MRP, Get Project Relationship and Source of Demand

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
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.
mnProjectNumber	PRJM	MATH_NUMERIC	OPT	NONE
A number that identifies an EPM project in the system. The project must be set up in the Add/Revise Project program (P31P011).
cDirectProjectRelationship	PRRP	char	OPT	NONE
A code that specifies whether work orders are directly attached to the work breakdown structure (WBS) for a project. Valid values are: 0 The work orders are not directly attached to the WBS. 1 The work orders are directly attached to the WBS.
cSuppressErrorMessage	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
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).
cShipThisPhase	SHPP	char	OPT	NONE
An option that specifies whether the system can generate a sales order line for a project task. Project Requirements Planning uses this value to explode project-specific requirements. The project task must be a top-level manufacturing work order. The system cannot generate sales order lines from subassembly, service, or summary work orders. Valid values are: Blank Do not generate a sales order line 1 Generate a sales order line