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SageX3

Entry points Module Purchasing

  • Script CNSCPJSTD: Invoice lines inquiry
  • CRESPELNK: Change the link used to filter the lines
  • Script CNSCPPSTD: Purchase order lines inquiry
  • CRESPELNK: Change the link used to filter the lines
  • 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
  • STCCLC script: STCCLC
  • CUSADDTRT: Launching of specific processings
  • SUBPIH processing: SUBPIH
  • BPRSACFAC: Supplier control account
    GETVATDAT: date for tax rate
  • SUBPIHA processing: Purchase invoice
  • CALECHE: Modify open items on invoice creation
    AUZSPEFLDMOD: Possibility to modify specific fields
    CHGACCFCY: change of site to control analytical dimension types
  • SUBPIHB processing: Purchase invoice
  • ORIPRIAVR: Load 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 validated invoice or credit memo
    CALTAXEGLOB: Intervening when the global calculation of the purchase invoice tax
    ALIINVDTA: Modification of invoicing elements
  • Process SUBPIHC : SUBPIHC
  • PECINVDTA : Order invoicing elements taken into account upon invoice
    MAJFAC: Loading or modification of fields before the write
  • SUBPIHD processing: SUBPIHD
  • PIHOVEINV: Allocation with over-invoicing on receipt
    CPRFAC: Unitary production cost
    MAJFAC: Loading or modification of fields before the write
    MAJRCPCDE: Update of receipts and orders after credit memo
  • 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
    ORICRY_LOAD: Force [M:POI1]ORICRY(NOL) loading
  • 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

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  • Entry points Module Purchasing
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Page updated: 03 February 2025

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