Entry points Module Purchasing

• Process FUNCLEAR: Closed orders balance

POQFILTRE: Additional filters on purchase order for closure

• Process FUNPIH : Validate the Purchase Invoices

PIHFILTRE: Additional filter on the purchase orders for confirmation

• FUNPNH processing: FUNPNH

PNHAMTLIN: Modification of the ex-Tax line total

PNHFILTRE: Additional filter on supplier returns

PNHQTY: Modification of the quantity for credit to receive

PNHPWRK: Modification of the PWRKPNH and PWRKPND work tables

PWRCRIT: Modification of the loading criteria for the PWRKPND table

• Process FUNPPD3 : FUNPPD3

MAJITP: Loading or modification of the product-supplier fields before the write

MAJPPL: Loading or modification of the price list line fields before posting

• FUNPTH processing: FUNPTH

PTHAMTLIN: Modification of the ex-Tax line total

PTHFILTRE: Additional filter on supplier receipts

PTHQTY: Modification of the quantity for the invoice to receive

PTHPWRK: Modification of the PWRKPTH and PWRKPTD work tables

PWDCRIT: Modification of the loading criteria for the PWRKPTD table

ADDTRAFAR: Adding information to the log file

MAJPTD: Update of additional fields on the receipt line

• Script FUNTEOALL: FUNTEOALL

CUSSELFLT: Inserting additional filters.

• Script FUNTEOCLO: Mass closing/completions

CUSSELFLT: Inserting additional filters

CHECKPEO: Order selection

• Process FUNTEODESA: FUNTEODESA

CUSSELFLT: Inserting additional filters.

• Script FUNUTICMM: Commitment resynchronization

MAJDELTA: Used to intervene in the commitment amounts to be updated

• PURMTOLIB processing: Assignments

CALWALLQTY: Modification of the quantity to allocate

CUSTRTALL: Specific management of the allocation of work orders associated with

CHGALLQTY: Modification of the quantity to allocate

MAJSOFALL: Allocation of a sales order

• Processing SCOALL: Sub-con order allocations

SCOALL: Inserting additional filters

• SCOAUTLIB processing: SCOAUTLIB

BOMDET: Generation of the component list

SCOLIBMAJ: Update of the specific fields in the SCOHEAD EO header file

BOMDATCTL: Validity date of the selected components

• Process SCOLIB: SCOLIB

CRESCOMAJ: Update of custom/specific fields in EO header

CRESCIMAJ: Update of the released product specific/custom fields of the EO

CRESCSMAJ: Update of the service specific/custom fields of the EO

CRESCMMAJ: Update of the component specific/custom fields of the EO

UPDSCOMAJ: Update of custom/specific fields in EO header

UPDSCIMAJ: Update of the released product specific/custom fields of the EO

UPDSCSMAJ: Update of the service specific/custom fields of the EO

UPDSCMMAJ: Update of the component specific/custom fields of the EO

DELSCOMAJ: Update of custom/specific fields in EO header

DELSCIMAJ: Update of the released product specific/custom fields of the EO

DELSCSMAJ: Update of the service specific/custom fields of the EO

DELSCMMAJ: Update of the component specific/custom fields of the EO

CRESCKMAJ: Update of the Tracking specific/custom fields of an EO

UPDSCKMAJ: Update of the Tracking specific/custom fields of an EO

DELSCKMAJ: Update of the Tracking specific/custom fields of an EO

CTLDLVFLG: Control of sold/deliverable materials

CTLITMSTA: Control active, non expired product

• SUBPIH processing: SUBPIH

BPRSACFAC: Supplier control account

GETVATDAT: date for tax rate

• Process SUBPIHA: SUBPIHA

CALECHE: Modification of the open items generated at the time of creating a sale

CPRFAC: Unitary production cost

MAJFAC: Loading or modification of fields before the write

MAJRCPCDE: Update of receipts and orders after credit memo

CHGACCFCY: change of site to control analytical dimension types

• SUBPIHB processing: SUBPIHB

ORIPRIAVR: Loading of specific prices for a credit memo on return line

ORIPRIFAC: Invoice line price origin

ALILIGFAC: Loading of the invoice line

CTLVALFAC: Deactivation of the control on the invoice or validated credit memo

CALTAXEGLOB: Intervening upon global calculation of purchase invoice taxes

• Process SUBPIHC : SUBPIHC

PECINVDTA : Order invoicing elements taken into account upon invoice

• SUBPIHD processing: SUBPIHD

PIHOVEINV: Allocation with over-invoicing on receipt

• SUBPODA processing: Delivery request

CUSADDCRIT: Adding filter criteria on lines

• SUBPOHA processing: SUBPOHA

CUSCTLSOH: Enabling modification of a signed intersite purchase order

CUSUPDSOH: Specific update of an Intersite sales order

• Process SUBPOHB : SUBPOHB

PURQTYRND: Rounding type for the purchase quantity

COPLINPOH : Additional loading when duplicating an order line

• SUBPOIA processing: Buyer plan

TRTZONSPE: Buyer plan specific field processing

• Process SUBPPI: SUBPPI

PECFILTSUP: Additional filter in requirement selection

PECBESOINS: Modification of the quantities to be considered

• Process SUBPPI2: SUBPPI2

PECFILTSUP: Additional filter in requirement selection

PECBESOINS: Modification of the quantities to be considered

• Process SUBPAY4: SUBPPI5

FLTPECFAC: Additional filter on the invoice lines to be taken into account

ALIPECFAC: Loading of the fields for the line to be taken into account

• SUBPTHA processing: Supplier Receipts

CHGALLQTY: Quantity to be allocated on the receipt of a back-to-back order

CLCQTYPTH: Recalculation of the quantities in purchase units

CPRCOE: Receipt cost factor for the price

CHXPRIORD: Order price choice.

CHARGLIGPTH: Loading receipt line

MAJRCPSTO: Update of the receipts to stock

CPRCAL: Update cost price

MAJCTMALL: Update of allocations

CUSADDTRT: Launching of specific processings

CHGINVQTY: Modification of the invoiced quantity

CHGACCFCY: change of site to control analytical dimension types

• SUBPTX processing: Charge/discount transaction

PURTRS: Intervening in the specific field management

PURTRSWIN: Intervention on the generated invoices

PURTRSAWB: Intervention on the browsers of the generated windows

• SUBSCOA processing: Subcontract orders

UPDMATFCY: Component site update

• TRTACHAPP1 process: TRTACHAPP1

VALMAXSIGN: Amount for choice of signatures

SIGNATAIRE: Modification of the delegates and substitutes

• TRTACHCDE1 processing: TRTACHCDE1

CONTREMARQ: Choice of a net UP supplier for the generation of a direct order

CTLORDMIN: Choosing the type of control to be applied on the minimum amount of a

CTMDIRDAT: Selection of the processing of the planned receipt date of a back-to-

CTMDIRECT: Creation of an inter-company sales order following a back-to-back ord

CTMFILTRE: Additional filters on sales orders for the generation of back-to-back

CTMFILTRE1: Exclusion of sales orders in order to avoid generating back-to-back

CTMFILTSOQ: Exclusion of sales lines in order to avoid generating back-to-back o

ECLBESOINS: Special splitting of the requirements

EXTRCPDAT: Control and shifting of the planned reception date

GENCDEDCL: Declaration of additional variables usable by the entry points

GENCDESEL: Used to accept or reject the generation of an order line

GENPURORD: Loading the specific/custom fields before entry

CLCMNTPOH: Recalculation of the order line ex-tax amount

POHCLE: Completion or cancellation of the completion of an order line

SRTPURORD: Line sort before order generation

MAJENG: Used to intervene in the commitment amounts to be updated

UOMPSHPOH: Used to retrieve the PO unit on the order line

BEFREWFMI: Loading the specific/custom fields before entry

PRINTPOH: Printing generated purchase orders

• TRTACHCDE2 processing: TRTACHCDE2

ALIMSKPOH: Populating specific fields for purchase order generation

• TRTACHCTL1 processing: TRTACHCTL1

CTLITMFCY: Preloading receipt site upon order entry

• TRTACHDIV1 processing: TRTACHDIV1

CUSSPELOA: Modifying work variables

• TRTACHFAC1 processing: TRTACHFAC1

MAJVALPIH: Additional updates to the validation of a purchase invoice

GAUVALPIH: Automatic journal to be used on invoice validation

CUSMAJCMM: Deactivation of commitments

CHGREGVAL: modification of a valuation amount

MAJVALPIHA: Additional updates to the validation of a purchase invoice

• Process TRTACHFAC2: TRTACHFAC2

ALIMSKPIH: Loading specific fields for purchase invoice generation

ALISIHICO: Loading specific fields for purchase invoice generation

• Process TRTACHMGT1: TRTACHMGT1

PECBESOINS: Modification of the quantities to be taken into account

ORDLEC: Modification of the quantities after the read of the WIP

• Process TRTACHPOD1: TRTACHPOD1

MAJDL: Loading the specific/custom fields before entry

• Process TRTACHPOH1: TRTACHPOH1

ALIUOMPOH : Modification of the order unit upon generation of the orders

TRTZONSPE: Processing the specific/custom fields during the generation of the or

• Process TRTACHPSH1: TRTACHPSH1

CONSOPSH: Force the closure during the partial consumption of the Purchase reque

CREATEPSH: Modify the grouping management upon PR creation

CALORDDAT: Modify the theoretical date for the order upon PR

GENPSH: Loading the specific/custom fields before PR entry

• Process TRTACHQTE1: TRTACHQTE1

PURCALQTY: Modification of the setups involved in quantity conversion (PCAL_QTY)

• TRTACHRCP1 processing: TRTACHRCP1

REVALSTO: Price adjustment after completion or reopening of the receipt

CUSMAJCMM: Deactivate the update of commitments when closing a receipt line.

• TRTACHRET1 processing: TRTACHRET1

MAJPNHEND: Execution of a process after the validation of a return

MAJVALRET: Additional updates upon confirmation of a return line

• TRTACHSEL1 processing: TRTACHSEL1

PPDFILTRE: Filter on the selection of RFQ responses from the orders

CHXPQHQTY: Choice of the quote quantity to take into account

CUSITMFLT: Filter when selecting a product

• Process TRTACHTAR1: TRTACHTAR1

LTIPRICE: Calculation of the planned reception date with the price list deadline

TARIFACH: Intervention on the values found during the price list search

• Processing TWMLIB : Three way matching library

CALCTWM