| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| cFIFO | FIFX | char | NONE | NONE |
A code that indicates whether the system considers an item's receipt date when it searches for pick locations.
Valid codes are:
Y Yes, use
the oldest receipt date (First In First Out method) when searching for pick locations
N No, do not use the oldest receipt date when searching
for pick locations
When you set this field to Y (yes), this setting will override the tiebreaker rule. |
| cCommittmentMethod | CMGL | char | NONE | NONE |
A code that indicates the method that the system uses to commit lot items from inventory. Valid codes are:
1 The normal commitment
method for inventory. The system commits inventory from the primary location and then from secondary locations.
The system commits
inventory from the locations with the most inventory before committing inventory from locations with the least. The system commits backorders to
the primary location.
2 The inventory commitment method by lot number. The system commits inventory by lot number, starting with the
lowest lot number and committing orders to available lots.
3 The inventory commitment method by lot expiration date. The system commits
inventory from the locations with the earliest expiration date first. The system considers only locations with expiration dates greater than or equal
to the sales order or parts list requested date. |
| cLotProcessType | SRCE | char | NONE | NONE |
A code that indicates whether lot or serial number is assigned. Lot and serial number processes use the Lot Master table (F4108).
Valid
codes are:
0 Lot assignment is optional. You can manually assign numbers. Quantity can be greater than one. (Default)
1 Lot assignment is
required. The system assigns numbers using the system date in YYMMDD format. Quantity can be greater than one.
2 Lot assignment is
required. The system assigns numbers in ascending order using Next Numbers. Quantity can be greater than one.
3 Lot assignment is
required. You must manually assign numbers. Quantity can be greater than one.
4 Serial number assignment is optional except during shipment
confirmation. Quantity must not exceed one.
5 Serial number assignment is required. The system assigns numbers using the system date
in YYMMDD format. Quantity must not exceed one.
6 Serial number assignment is required. The system assigns numbers in ascending
order using Next Numbers. Quantity must not exceed one.
7 Serial number assignment is required. You must manually assign numbers.
Quantity must not exceed one. |
| szBranchPlant | MCU | char | NONE | NONE |
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.
|
| mnShortItemNumber | ITM | MATH_NUMERIC | NONE | NONE |
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 |
| szLotNumber | LOTN | char | NONE | NONE |
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics. |
| jdExpirationDate | MMEJ | JDEDATE | NONE | NONE |
The date on which a lot of items expires.
The system automatically enters this date if you have specified the shelf life days for the item on
Item Master Information or Item Branch/Plant Information.
The system calculates the expiration date by adding the number of shelf life days to
the date that you receive the item.
You can commit inventory based on the lot expiration date for items. You choose how the system commits
inventory for an item on Item Master Information or Item Branch/Plant Information. |
| cSequenceUsed | MODE | char | NONE | NONE |
The processing mode used in Purchase Order Consolidator to signify when specific orders are being processed. |
| cCommitmentDateMethod | CMDM | char | OPT | NONE |
A user defined code (H40/CD) that specifies which date the system uses to commit inventory when an item is committed by date. The
default value is 01 (lot expiration date). The date fields are stored in the Lot Master table (F4108).
|