CalculateDemandQuantity

Calculate Demand Quantity

Minor Business Rule

Object Name: N40R0170

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

Data Structure

D40R0170A - Calculate Demand Quantity

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCostCenter	MCU	char	REQ	INPUT
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.
mnAddressNumberSoldTo	AN8	MATH_NUMERIC	REQ	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnAddressNumberShipTo	SHAN	MATH_NUMERIC	REQ	INPUT
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.
mnIdentifierShortItem	ITM	MATH_NUMERIC	REQ	INPUT
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szUnitOfMeasureAsInput	UOM	char	REQ	INPUT
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
mnDemandUniqueKey	DEID	MATH_NUMERIC	REQ	INPUT
A system-generated number that identifies a demand record.
szDemandType	DETYP	char	REQ	INPUT
A code that specifies whether the demand is firm or planned. The demand type is used to determine how the system processes demand.
cCalcAheadBehind	ABFIRM	char	REQ	INPUT
An option that determines whether you can adjust the demand by modifying either the quantity that you have already shipped (also known as "ahead amount") or the quantity that you need to ship (also known as "behind amount") in relation to the customer's requirements. If you activate this option, then you can adjust the demand before you create the sales order.
cDecrementCUM	DECCUM	char	REQ	INPUT
An option that specifies whether the system increases or decreases CUM quantities when updating the CUM quantity shipped. If you do not choose this option, the system increases CUM quantities.
cRoundToStdPackFirm	RNDSTDPK	char	REQ	INPUT
An option that determines whether the system rounds up firm quantities to the pack quantity for a standard carton. For example, assuming that you have chosen this option, if a customer, whose standard pack quantity is a carton of 500 items, requests a reduced shipment of 475 items, then the supplier must still ship 500 items.
jdFenceDate	ERQSHPDJ	JDEDATE	REQ	INPUT
The end date in a range of shipment dates that the customer specifies. For example, the customer might request the supplier to ship 500 pieces between the first day and last day of the month.
jdDateRequestedShip	RQSJ	JDEDATE	REQ	INPUT
Requested ship date.
mnRequestedShipQty	RQSHPQTY	MATH_NUMERIC	REQ	BOTH
The quantity of items that the customer has requested you to ship.
mnCumQuantityShipped	CUMS	MATH_NUMERIC	OPT	BOTH
The cumulative quantity that was shipped for a Sold To or a Ship To location.
mnAheadBehindAmt	AHDBHD	MATH_NUMERIC	OPT	BOTH
The number of items that represent either an excess or shortage of goods that have been shipped to the customer. The system calculates this number by subtracting the value in the CUM Required field from the value in the CUM Shipped field.
cFirstRecord	FIRSTREC	char	OPT	BOTH
An option that indicates the first occurrence of a record.
cCreateSchedule	CRTSCH	char	OPT	OUTPUT
An option that determines whether the system runs the Create Demand Schedule program (R40R010) after changes have been made to demand information. When the system runs the Create Demand Schedule program, it uses the version that is specified in the processing options for the Demand Maintenance program (P40R10). If you choose this option, the system runs the Create Demand Schedule program.
cSuppressErrorMessage	SUPPS	char	REQ	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.
szErrorCode	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