WarehouseAdjustPartsListLine

Warehouse Adjust Parts List Line

Minor Business Rule

Object Name: N4600457

Parent DLL: CWARE

Location: Client/Server

Language: NER

1.1  Purpose
Update F3111during pick suggestion confirmations.

1.2  Setup Notes and Prerequisites
Call for confirming and/or canceling F4611 suggestions of warehouse type 2 only.  Do not call if first phase of two phase picking.

1.3  Special Logic

Data Structure

D4600457A - Warehouse Adjust Parts List Line - Data Structure

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

mnUniqueKeyID UKID MATH_NUMERIC OPT NONE

This field is a unique number used to identify a record in a file.

szSuggestedUnitOfMeasure UOM char OPT NONE

A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).

mnSuggestedQuantity TQTY MATH_NUMERIC OPT NONE

The total quantity of an item to be reworked or scrapped as a result of an ECO disposition.

szPrimaryUOM UOM1 char OPT NONE

A user defined code (00/UM) that identifies the unit of measure that the system uses to express the quantity of an item, for example, EA
(each) or KG (kilogram).

szSuggestedToLocation TLOC char OPT NONE

The storage location to which goods will be moved.

szSuggestedToLot TLOT char OPT NONE

The lot number to which you are adding goods. In most cases, this will be the same as the From Lot number.

cSuggestedCommittedHS COMM char OPT NONE

A value that indicates whether you specified from which Location and Lot a particular item was to come. If you specified a storage area, the
program assigns a Hard (H) commit, and subsequent programs will not determine which Location and Lot to use to satisfy the order line. If
you did not specify a storage area, the program assigns a Soft (S) commit and attempts to determine which Location and Lot records can best
satisfy the order line quantity. Valid codes are:    S Soft Committed,    H Hard Committed    C Hard Committed by Commitment Program    K Kit
Master Line (No Commitment)    N Work Order (No Commitment)

mnCanceledQuantity SOCN MATH_NUMERIC OPT NONE

The number of units canceled in Sales Order or Work Order Processing, using either the entered or the primary unit of measure defined for
this item. In manufacturing, this can also be the number of units scrapped to date.

szProgramID PID char OPT NONE

The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.

szUserID USER char OPT NONE

The code that identifies a user profile.

jdDateUpdated UPMJ JDEDATE OPT NONE

The date that specifies the last update to the file record.

mnTimeOfDay TDAY MATH_NUMERIC OPT NONE

The computer clock in hours:minutes:seconds.

szWorkStationID JOBN char OPT NONE

The code that identifies the work station ID that executed a particular job.

mnConfirmUniqueKeyID CKID MATH_NUMERIC OPT NONE

This field is a unique number used to identify the line a suggestion was confirmed against.

mnDuplicatedUniqueKeyID UKID MATH_NUMERIC OPT NONE

This field is a unique number used to identify a record in a file.

cVarianceSuggestionYN VSUG char OPT NONE

A code that identifies what type of suggestion is used in the Warehouse Suggestion table (F4611). Valid values are: N or Blank Normal
suggestion Y Variance suggestion O Overpick suggestion

szMaterialStatus MTST char OPT NONE

A user defined code (31/MS) that identifies the current status of a particular component on the work order.

cDualUnitOfMeasureItem DUAL char OPT NONE

An option that indicates that the system must maintain inventory balances and record transactions for an item in a secondary unit of
measure that does not have a fixed conversion to the primary unit of measure. Typically, you choose this option when the item is ordered or sold by
a packaged quantity and priced by weight or volume. Note: For a dual unit of measure item, the system might require a tolerance check for
inventory transactions (excluding inventory adjustments) between the primary unit of measure and the secondary unit of measure.

cDualPickingProcessOption DPPO char OPT NONE

An option that determines for a dual unit of measure item whether the system uses the primary or secondary unit of measure for the following
processes:   o Picking   o Sales order availability checking   o Committing inventory for sales   o Splitting purchase order lines To use the
primary unit of measure, do not choose this option. To use the secondary unit of measure, choose this option.

szF4101PrimaryUOM UOM1 char OPT NONE

A user defined code (00/UM) that identifies the unit of measure that the system uses to express the quantity of an item, for example, EA
(each) or KG (kilogram).

szF4101SecondaryUOM UOM2 char OPT NONE

A user defined code (00/UM) that indicates an alternate unit of measure for the item.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnUniqueKeyID	UKID	MATH_NUMERIC	OPT	NONE
This field is a unique number used to identify a record in a file.
szSuggestedUnitOfMeasure	UOM	char	OPT	NONE
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
mnSuggestedQuantity	TQTY	MATH_NUMERIC	OPT	NONE
The total quantity of an item to be reworked or scrapped as a result of an ECO disposition.
szPrimaryUOM	UOM1	char	OPT	NONE
A user defined code (00/UM) that identifies the unit of measure that the system uses to express the quantity of an item, for example, EA (each) or KG (kilogram).
szSuggestedToLocation	TLOC	char	OPT	NONE
The storage location to which goods will be moved.
szSuggestedToLot	TLOT	char	OPT	NONE
The lot number to which you are adding goods. In most cases, this will be the same as the From Lot number.
cSuggestedCommittedHS	COMM	char	OPT	NONE
A value that indicates whether you specified from which Location and Lot a particular item was to come. If you specified a storage area, the program assigns a Hard (H) commit, and subsequent programs will not determine which Location and Lot to use to satisfy the order line. If you did not specify a storage area, the program assigns a Soft (S) commit and attempts to determine which Location and Lot records can best satisfy the order line quantity. Valid codes are: S Soft Committed, H Hard Committed C Hard Committed by Commitment Program K Kit Master Line (No Commitment) N Work Order (No Commitment)
mnCanceledQuantity	SOCN	MATH_NUMERIC	OPT	NONE
The number of units canceled in Sales Order or Work Order Processing, using either the entered or the primary unit of measure defined for this item. In manufacturing, this can also be the number of units scrapped to date.
szProgramID	PID	char	OPT	NONE
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry interactive program is P4210, and the number of the Print Invoices batch process report is R42565. The program ID is a variable length value. It is assigned according to a structured syntax in the form TSSXXX, where: T The first character of the number is alphabetic and identifies the type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a program. SS The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210 indicates that this program belongs to system 42, which is the Sales Order Processing system. XXX The remaining characters of the numer are numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry program.
szUserID	USER	char	OPT	NONE
The code that identifies a user profile.
jdDateUpdated	UPMJ	JDEDATE	OPT	NONE
The date that specifies the last update to the file record.
mnTimeOfDay	TDAY	MATH_NUMERIC	OPT	NONE
The computer clock in hours:minutes:seconds.
szWorkStationID	JOBN	char	OPT	NONE
The code that identifies the work station ID that executed a particular job.
mnConfirmUniqueKeyID	CKID	MATH_NUMERIC	OPT	NONE
This field is a unique number used to identify the line a suggestion was confirmed against.
mnDuplicatedUniqueKeyID	UKID	MATH_NUMERIC	OPT	NONE
This field is a unique number used to identify a record in a file.
cVarianceSuggestionYN	VSUG	char	OPT	NONE
A code that identifies what type of suggestion is used in the Warehouse Suggestion table (F4611). Valid values are: N or Blank Normal suggestion Y Variance suggestion O Overpick suggestion
szMaterialStatus	MTST	char	OPT	NONE
A user defined code (31/MS) that identifies the current status of a particular component on the work order.
cDualUnitOfMeasureItem	DUAL	char	OPT	NONE
An option that indicates that the system must maintain inventory balances and record transactions for an item in a secondary unit of measure that does not have a fixed conversion to the primary unit of measure. Typically, you choose this option when the item is ordered or sold by a packaged quantity and priced by weight or volume. Note: For a dual unit of measure item, the system might require a tolerance check for inventory transactions (excluding inventory adjustments) between the primary unit of measure and the secondary unit of measure.
cDualPickingProcessOption	DPPO	char	OPT	NONE
An option that determines for a dual unit of measure item whether the system uses the primary or secondary unit of measure for the following processes: o Picking o Sales order availability checking o Committing inventory for sales o Splitting purchase order lines To use the primary unit of measure, do not choose this option. To use the secondary unit of measure, choose this option.
szF4101PrimaryUOM	UOM1	char	OPT	NONE
A user defined code (00/UM) that identifies the unit of measure that the system uses to express the quantity of an item, for example, EA (each) or KG (kilogram).
szF4101SecondaryUOM	UOM2	char	OPT	NONE
A user defined code (00/UM) that indicates an alternate unit of measure for the item.