DmdDtlCatCodeUpdate

Demand Category Code Updates

Minor Business Rule

Object Name: N40R0930

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

The Inbound Demand process will use this function to handle category code updates at both the Demand Detail level.

Data ItemRequiredI/ODescription MCUYesIBranch/Plant AN8YesISold To SHANYesIShip To ITMYesIShort Item Number RQSJYesIRequested Ship
Date RSHTYesIRequested Ship Time DEPERYesIDemand Type DETYPYesIDemand Period CSTPOYesICustomer PO Number UDMD06NoIUpdate Category
Code 6 UDMD07NoIUpdate Category Code 7 UDMD08NoIUpdate Category Code 8 UDMD09NoIUpdate Category Code 9 UDMD10NoIUpdate Category
Code 10 DMD06NoI/ODemand Header Category Code 6 DMD07NoI/ODemand Header Category Code 7 DMD08NoI/ODemand Header Category Code
8 DMD09NoI/ODemand Header Category Code 9 DMD10NoI/ODemand Header Category Code 10

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.
mnAddressNumber	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
jdDateRequestedShip	RQSJ	JDEDATE	REQ	INPUT
Requested ship date.
mnRequestedshipTime	RSHT	MATH_NUMERIC	REQ	INPUT
Requested Ship Time.
szDemandPeriod	DEPER	char	REQ	INPUT
A code (40R/PD) that identifies the period of time for 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.
szCustPO	CSTPO	char	REQ	INPUT
A number that identifies the customer's purchase order.
cUpdDmdCategoryCd6	UDMD06	char	OPT	INPUT
An option that determines whether the system updates the Category Code 6 field in the demand header information with the value that is contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 6 field.
cUpdDmdCategoryCd7	UDMD07	char	OPT	INPUT
An option that determines whether the system updates the Category Code 7 field in the demand header information with the value that is contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 7 field.
cUpdDmdCategoryCd8	UDMD08	char	OPT	INPUT
An option that determines whether the system updates the Category Code 8 field in the demand header information with the value that is contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 8 field.
cUpdDmdCategoryCd9	UDMD09	char	OPT	INPUT
An option that determines whether the system updates the Category Code 9 field in the demand header information with the value that is contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 9 field.
cUpdDmdCategoryCd10	UDMD10	char	OPT	INPUT
An option that determines whether the system updates the Category Code 10 field in the demand header information with the value that is contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 10 field.
szCategoryCodeDemand6	DMD06	char	OPT	BOTH
A three-character category code (UDC 40R/06) that is reserved for customer use.
szCategoryCodeDemand7	DMD07	char	OPT	BOTH
A three-character category code (UDC 40R/07) that is reserved for customer use.
szCategoryCodeDemand8	DMD08	char	OPT	BOTH
A three-character category code (UDC 40R/08) that is reserved for customer use.
szCategoryCodeDemand9	DMD09	char	OPT	BOTH
A three-character category code (UDC 40R/09) that is reserved for customer use.
szCategoryCodeDemand10	DMD10	char	OPT	BOTH
A three-character category code (UDC 40R/10) that is reserved for customer use.
szPullSignal	PSIG	char	REQ	INPUT
Future use. A code that might represent a DON (Delivery Order Number), RAN (Release Accounting Number), or KANBAN number to trigger replenishment of material. Some customers using pull-based manufacturing practices to signal line-side replenishment of material.

Data Structure

D40R0930B - Demand Detail Category Code Updates

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.

mnAddressNumber 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

jdDateRequestedShip RQSJ JDEDATE REQ INPUT

Requested ship date.

mnRequestedshipTime RSHT MATH_NUMERIC REQ INPUT

Requested Ship Time.

szDemandPeriod DEPER char REQ INPUT

A code (40R/PD) that identifies the period of time for 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.

szCustPO CSTPO char REQ INPUT

A number that identifies the customer's purchase order.

cUpdDmdCategoryCd6 UDMD06 char OPT INPUT

An option that determines whether the system updates the Category Code 6 field in the demand header information with the value that is
contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 6 field.

cUpdDmdCategoryCd7 UDMD07 char OPT INPUT

An option that determines whether the system updates the Category Code 7 field in the demand header information with the value that is
contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 7 field.

cUpdDmdCategoryCd8 UDMD08 char OPT INPUT

An option that determines whether the system updates the Category Code 8 field in the demand header information with the value that is
contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 8 field.

cUpdDmdCategoryCd9 UDMD09 char OPT INPUT

An option that determines whether the system updates the Category Code 9 field in the demand header information with the value that is
contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 9 field.

cUpdDmdCategoryCd10 UDMD10 char OPT INPUT

An option that determines whether the system updates the Category Code 10 field in the demand header information with the value that is
contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 10 field.

szCategoryCodeDemand6 DMD06 char OPT BOTH

A three-character category code (UDC 40R/06) that is reserved for customer use.

szCategoryCodeDemand7 DMD07 char OPT BOTH

A three-character category code (UDC 40R/07) that is reserved for customer use.

szCategoryCodeDemand8 DMD08 char OPT BOTH

A three-character category code (UDC 40R/08) that is reserved for customer use.

szCategoryCodeDemand9 DMD09 char OPT BOTH

A three-character category code (UDC 40R/09) that is reserved for customer use.

szCategoryCodeDemand10 DMD10 char OPT BOTH

A three-character category code (UDC 40R/10) that is reserved for customer use.

szPullSignal PSIG char REQ INPUT

Future use. A code that might represent a DON (Delivery Order Number), RAN (Release Accounting Number), or KANBAN number to
trigger replenishment of material. Some customers using pull-based manufacturing practices to signal line-side replenishment of material.

Related Functions

None

Related Tables

None

DmdHdrCatCodeUpdate
DmdHdrCatCodeUpdate

Demand Category Code Updates

Minor Business Rule

Object Name: N40R0930

Parent DLL: CDMDSCH

Location: Client/Server

Language: NER

The Inbound Demand process will use this function to handle category code updates at both the Demand Header level.

Data ItemRequiredI/ODescription MCUYesIBranch/Plant AN8YesISold To SHANYesIShip To ITMYesIShort Item Number UDMD01NoIUpdate Category
Code 1 UDMD02NoIUpdate Category Code 2 UDMD03NoIUpdate Category Code 3 UDMD04NoIUpdate Category Code 4 UDMD05NoIUpdate Category
Code 5 DMD01NoI/ODemand Header Category Code 1 DMD02NoI/ODemand Header Category Code 2 DMD03NoI/ODemand Header Category Code
3 DMD04NoI/ODemand Header Category Code 4 DMD05NoI/ODemand Header Category Code 5

Data Structure

D40R0930A - Demand Header Category Code Updates

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

szBranchPlant 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.

mnSoldTo 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

cUpdDmdCategoryCd1 UDMD01 char OPT INPUT

An option that determines whether the system updates the Category Code 1 field in the demand header information with the value that is
contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 1 field.

cUpdDmdCategoryCd2 UDMD02 char OPT INPUT

An option that determines whether the system updates the Category Code 2 field in the demand header information with the value that is
contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 2 field.

cUpdDmdCategoryCd3 UDMD03 char OPT INPUT

An option that determines whether the system updates the Category Code 3 field in the demand header information with the value that is
contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 3 field.

cUpdDmdCategoryCd4 UDMD04 char OPT INPUT

An option that determines whether the system updates the Category Code 4 field in the demand header information with the value that is
contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 4 field.

cUpdDmdCategoryCd5 UDMD05 char OPT INPUT

An option that determines whether the system updates the Category Code 5 field in the demand header information with the value that is
contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 5 field.

szCategoryCodeDemand1 DMD01 char OPT BOTH

A three-character category code (UDC 40R/01) that is reserved for customer use.

szCategoryCodeDemand2 DMD02 char OPT BOTH

A three-character category code (UDC 40R/02) that is reserved for customer use.

szCategoryCodeDemand3 DMD03 char OPT BOTH

A three-character category code (UDC 40R/03) that is reserved for customer use.

szCategoryCodeDemand4 DMD04 char OPT BOTH

A three-character category code (UDC 40R/04) that is reserved for customer use.

szCategoryCodeDemand5 DMD05 char OPT BOTH

A three-character category code (UDC 40R/05) that is reserved for customer use.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szBranchPlant	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.
mnSoldTo	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
cUpdDmdCategoryCd1	UDMD01	char	OPT	INPUT
An option that determines whether the system updates the Category Code 1 field in the demand header information with the value that is contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 1 field.
cUpdDmdCategoryCd2	UDMD02	char	OPT	INPUT
An option that determines whether the system updates the Category Code 2 field in the demand header information with the value that is contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 2 field.
cUpdDmdCategoryCd3	UDMD03	char	OPT	INPUT
An option that determines whether the system updates the Category Code 3 field in the demand header information with the value that is contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 3 field.
cUpdDmdCategoryCd4	UDMD04	char	OPT	INPUT
An option that determines whether the system updates the Category Code 4 field in the demand header information with the value that is contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 4 field.
cUpdDmdCategoryCd5	UDMD05	char	OPT	INPUT
An option that determines whether the system updates the Category Code 5 field in the demand header information with the value that is contained in the EDI demand tables. If you do not choose this option, then the system does not update the Category Code 5 field.
szCategoryCodeDemand1	DMD01	char	OPT	BOTH
A three-character category code (UDC 40R/01) that is reserved for customer use.
szCategoryCodeDemand2	DMD02	char	OPT	BOTH
A three-character category code (UDC 40R/02) that is reserved for customer use.
szCategoryCodeDemand3	DMD03	char	OPT	BOTH
A three-character category code (UDC 40R/03) that is reserved for customer use.
szCategoryCodeDemand4	DMD04	char	OPT	BOTH
A three-character category code (UDC 40R/04) that is reserved for customer use.
szCategoryCodeDemand5	DMD05	char	OPT	BOTH
A three-character category code (UDC 40R/05) that is reserved for customer use.