F34004GetSplyDemandInclusionRule

F34004 Get Supply Demand Inclusion Rule

Minor Business Rule

Object Name: N34A1020

Parent DLL: CMFG

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This function is used to get Supply/Demand Inclusion Rule from table F34004. Resource Version, Order
Type, Line Type and Status line passed in as a composite key. Retrieve status 1 is returned if a
record is found.

1.2Setup Notes and Prerequisites
None

1.3Special Logic
None

2.Technical Specifications

2.1Processing

1.  Using Data Item Resource Version, Order Type, Line Type          and Status line as a composite
key to retrieve
    a record. If a record is found, retrieve status should be     set 1.
2.  Using Data Item Resource Version, Order Type and Status         line as a composite key to
retrieve a record. If a record         is found, retrieve status should be set 1.

^

Data Structure

D34A1020 - F34004 Get Supply / Demand Inclusion Rule

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szResourceVersion	MVER	char	OPT	NONE
A user defined code (40/RV) that identifies an inclusion rule that you want the system to use for this branch/plant. The Manufacturing and Warehouse Management systems use inclusion rules as follows: o For Manufacturing: Allows multiple versions of resource rules for running MPS, MRP, or DRP. o For Warehouse Management: Allows multiple versions of inclusion rules for running putaway and picking. The system processes only those order lines that match the inclusion rule for a specified branch/plant.
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
szLineType	LNTY	char	OPT	NONE
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
szStatusLine	TRTY	char	OPT	NONE
A user defined code (40/AT) that indicates the status of the line.
cF34004RetreiveStatus	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cIndexType	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szErrorMsgID	DTAI	char	OPT	NONE
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.
cSuppressErrorMsg	EV02	char	OPT	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None