FUNPNH processing: FUNPNH

PNHAMTLIN: Modification of the ex-Tax line total

This entry point located in the FUNPNH processing (credit memos to receive) generates a "PNHAMTLIN" action.

The aim of this action is to give the possibility to recalculate the ex-tax amount of the credit memo to receive line.

Context and operating mode

Transaction

There is one transaction in progress.

Log file

There is an open log file.

Different call cases

The call is performed before the PWRKPND work file is loaded for each line of return awaiting credit.

Available variables and masks

[F :PWR]QTYPUU

Quantity of the return awaiting credit line expressed in [F :PND]PUU purchase unit.

[F :PWR]NETPRIPUU

Unit price for a purchase unit expressed in [F :PWR]NETCUR purchase currency.

WPRIX

The unit price for a purchase unit expressed in the [F :PWR]NETCUR invoice to receive currency.

The following classes are available: [F:PNH] and [F:PND].

These variables and classes must not be modified.

The following variable must be modified to influence the processing of invoices to receive.

[F :PWR]AMTNOTLIN

Return line ex-tax amount waiting credit expressed in the CMR currency [F :PWR]CUR.

This amount can be modified or recalculated to include the charges/discounts or for other reasons.

Note: This ex-tax amount will be automatically rounded according to the CMR currency [F :PWR]CUR.

Open tables

In the table below, the significant content flag indicates that the content matches the context.

Table	Significant content	Table Title
BPSUPPLIER		Suppliers
BPARTNER		Business partner
PRETURN	Yes	Supplier return headers
PRETURND	Yes	Supplier return lines
PINVOICE		Purchase invoice headers
PINVOICED		Purchase invoice lines
FACILITY		Sites
GAUTACE		Automatic journals
GAUTACED		Automatic journal lines
GACCCODE		Accounting codes
GACCOUNT		General ledger accounts
COMPANY		Companies
TABCUR		Currencies
TABCHANGE		Currency rate
GDIAENTRY		Entry transactions
GDIAENTRYD		Entry transactions
TABACCLIK		Link accounts
GTYPACCENT		Entry types
GACCDUDATE		Due dates
GAPARBSE		Reporting code setup
CACNADEF		Default analytical natures
GJOURNAL		Accounting journals
GAJOUSTA		Journal status
CACNA		Analytical natures
CACCE		Analytical dimension table
FISCALYEAR		Fiscal years
PERIOD		Periods
TABUNIT		Unit table
CADSP		Analytical allocations
CAAUZ		Restrictions table
ACODNUM		Document sequence numbers
AVALNUM		Sequence number values
ATABDIV		Miscellaneous tables
TABCOEFF		Coefficients
TABVAT		Tax code tables
TABRATVAT		Tax rate
BALANCE		General balance
BALANA		Analytic balance
ITMMASTER		Products
ITMBPS		Products - Suppliers
PORDERP		Purchase order price lines
GCOMMITD		Commitments
PWRKPNH		Temporary return
PWRKPND		Temporary return detail
PWRKPOQ		Temporary order detail

Miscellaneous remarks

It is also possible to readjust the [F :PWR]NETPRIPUU unit purchase price, but notice that this latter is expressed in the [F :PWR]NETCUR purchase currency.

 

PNHFILTRE: Additional filter on supplier returns

This entry point located in the FUNPNH processing (credits to receive) generates a "PNHFILTRE" action.

The aim of this action is to give the possibility to set an additional filter on the supplier returns to process.

Context and operating mode

Transaction

There is no transaction in progress.

Log file

There is an open log file.

Different call cases

The call is performed before credits to receive are processed but after the selection entry screen has been validated.

Available variables and masks

The following variable is loaded when calling the "PNHFILTRE" action.

WCRIT

Filter on the supplier receipt header created by the processing from the PNHPST selection screen.

The following variable must be modified to influence the processing of credits to receive.

PNHFILTRE

         Additional filter on the supplier return header (PRETURN).

WCRIT2

Filter on the supplier return lines created by the processing from the PNHPST selection screen.

Note: It is theoretically possible to intervene in the WCRIT and WCRIT2 filters created by the processing knowing that the selections actually carried out will not longer be compatible with it.

Open tables

In the table below, the "significant content" flag indicates that the content matches the context (in this particular case, there is none).

Table	Significant content	Table Title
BPARTNER		Business partner
BPSUPPLIER		Suppliers
ITMMASTER		Products
TABCOEFF		Coefficients
PRETURN		Supplier return headers
PRETURND		Supplier return line
PORDER		Purchase order headers
PORDERP		Purchase order price lines
PORDERQ		Purchase order quantity lines
PINVOICE		Purchase invoice headers
PINVOICEV		Purchase invoice header addition
PINVOICED		Purchase invoice lines
FACILITY		Sites
GACCDUDATE		Due dates
GAUTACE		Automatic journals
GAUTACED		Automatic journal lines
GACCCODE		Accounting codes
GACCOUNT		General ledger accounts
COMPANY		Companies
TABCUR		Currencies
TABCHANGE		Currency rate

Miscellaneous remarks

All modifications to the filter will be noted in the log file.

PNHQTY: Modification of the quantity for credit to receive

This entry point located in the FUNPNH processing (credits to receive) generates a "PNHQTY" action.

The goal of this action is to give the possibility to modify the quantity of a credit to receive.

Context and operating mode

Transaction

There is one transaction in progress.

Log file

There is an open log file.

Different call cases

The call is made before the loading of the PWRKPND work file for each return line awaiting credit.

Available variables and masks

The following classes are available: [F:PNH] and [F:PND].

These classes must not be modified.

The following variable must be modified to influence the processing of credits to receive.

WQUANTITY

Quantity of the receipt line awaiting invoicing and expressed in [F :PND]PUU purchase unit.

This quantity can be modified according to the returns carried out or for other reasons.

Note: The values of the credit to receive are automatically calculated based on this quantity.

Open tables

In the table below, the significant content flag indicates that the content matches the context.

Table	Significant content	Table Title
BPSUPPLIER		Suppliers
BPARTNER		Business partner
PRETURN	Yes	Supplier return headers
PRETURND	Yes	Supplier return lines
PINVOICE		Purchase invoice headers
PINVOICED		Purchase invoice lines
FACILITY		Sites
GAUTACE		Automatic journals
GAUTACED		Automatic journal lines
GACCCODE		Accounting codes
GACCOUNT		General ledger accounts
COMPANY		Companies
TABCUR		Currencies
TABCHANGE		Currency rate
GDIAENTRY		Entry transactions
GDIAENTRYD		Entry transactions
TABACCLIK		Link accounts
GTYPACCENT		Entry types
GACCDUDATE		Due dates
GAPARBSE		Reporting code setup
CACNADEF		Default analytical natures
GJOURNAL		Accounting journals
GAJOUSTA		Journal status
CACNA		Analytical natures
CACCE		Analytical dimension table
FISCALYEAR		Fiscal years
PERIOD		Periods
TABUNIT		Unit table
CADSP		Analytical allocations
CAAUZ		Restrictions table
ACODNUM		Document sequence numbers
AVALNUM		Sequence number counter values
ATABDIV		Miscellaneous tables
TABCOEFF		Coefficients
TABVAT		Tax code tables
TABRATVAT		Tax rate
BALANCE		General balance
BALANA		Analytic balance
ITMMASTER		Products
ITMBPS		Products - Suppliers
PORDERP		Purchase order price lines
GCOMMITD		Commitments
PWRKPNH		Temporary return
PWRKPND		Temporary return detail
PWRKPOQ		Temporary order detail

Miscellaneous remarks

A zero or negative quantity will not generate a line on a credit to receive.

PNHPWRK: Modification of the PWRKPNH and PWRKPND work tables

This entry point located in the FUNPNH processing (credits to receive) generates a "PNHPWRK" action.

The goal of this action is to give the possibility to modify or delete data in the PWRKPNH and PWRKPND work tables.

Context and operating mode

Transaction

There is one transaction in progress.

Log file

There is an open log file.

Different call cases

The call is made before the validation by "Commit" of a return data stored in the two work tables PWRKPNH and PWRKPND.

Available variables and masks

[F :PNH]PNHNUM :Return number being processed

The recording of the PWRKPNH work table (return header) with the key PWE0 = adxuid(1) + [F :PNH]PNHNUM can be modified or deleted.

The recordings of the PWRKPND work table (return lines) with the key PWR0(2) = adxuid(1) + [F :PNH]PNHNUM can be modified or deleted.

The transaction is terminated when setting GOK to zero.

Open tables

In the table below, the significant content flag indicates that the content is in phase with the context.

Table	Significant content	Table Title
BPARTNER		Business Partner
BPSUPPLIER		Suppliers
ITMMASTER		Products
TABCOEFF		Coefficients
PRETURN	Yes	Supplier return headers
PRETURND		Supplier return line
PWRKPNH	Yes	Return header work file
PWRKPND		Return line work file
PORDER		Purchase order headers
PORDERP		Purchase order price lines
PORDERQ		Purchase order quantity lines
PINVOICE		Purchase invoice header
PINVOICEV		Purchase invoice header addition
PINVOICED		Purchase invoice lines
FACILITY		Sites
GACCDUDATE		Open items
GAUTACE		Automatic journals
GAUTACED		Automatic journal lines
GACCCODE		Accounting codes
GACCOUNT		General ledger accounts
COMPANY		Companies
TABCUR		Currencies
TABCHANGE		Currency rates

PWRCRIT: Modification of the loading criteria for the PWRKPND table

This entry point located in the FUNPNH processing (credits to receive) generates a "PWRCRIT" action.

The goal of this action is to give the possibility to modify the loading criteria for the PWRKPND return line work table.

Context and operating mode

Transaction

There is one transaction in progress.

Log file

There is an open log file.

Different call cases

The call is carried out before a return line is loaded and written in the PWRKPND work table.

Available variables and masks

[F :PND]PNHNUM:Return number being processed

[F :PND]PNDLIN:Return line being processed

WCRIT_CHARGPWR: contains the criteria used to carry out loading and writing of the PWRKPND table.

These criteria are as follows and can be modified:

[M:DIA]TYP=1 & [F:PND]POHNUM<>'' & GOPTCANA>0 & [F:PWR]LINACC<>'' & [F:PWR]LINCNA<>''

Open tables

In the table below, the significant content flag indicates that the content is in phase with the context.

Table	Significant content	Table Title
BPARTNER		Business Partner
BPSUPPLIER		Suppliers
ITMMASTER		Products
TABCOEFF		Coefficients
PRETURN	Yes	Supplier return headers
PRETURND	Yes	Supplier return line
PWRKPNH		Return header work file
PWRKPND		Return line work file
PORDER		Purchase order headers
PORDERP		Purchase order price lines
PORDERQ		Purchase order quantity lines
PINVOICE		Purchase invoice header
PINVOICEV		Purchase invoice header addition
PINVOICED		Purchase invoice lines
FACILITY		Sites
GACCDUDATE		Open items
GAUTACE		Automatic journals
GAUTACED		Automatic journal lines
GACCCODE		Accounting codes
GACCOUNT		General ledger accounts
COMPANY		Companies
TABCUR		Currencies
TABCHANGE		Currency rates