Entry points Module Purchasing
- Script CNSCPJSTD: Invoice lines inquiry
- Script CNSCPPSTD: Purchase order lines inquiry
- Process FUNCLEAR: Closed orders balance
- Process FUNPIH : Validate the Purchase Invoices
- FUNPNH processing: FUNPNH
- Process FUNPPD3 : FUNPPD3
- FUNPTH processing: FUNPTH
- Script FUNTEOALL: FUNTEOALL
- Script FUNTEOCLO: Mass closing/completions
- Process FUNTEODESA: FUNTEODESA
- Script FUNUTICMM: Commitment resynchronization
- PURMTOLIB processing: Assignments
- Processing SCOALL: Sub-con order allocations
- SCOAUTLIB processing: SCOAUTLIB
- Process SCOLIB: SCOLIB
- STCCLC script: STCCLC
- SUBPIH processing: SUBPIH
- SUBPIHA processing: Purchase invoice
- SUBPIHB processing: Purchase invoice
- Process SUBPIHC : SUBPIHC
- SUBPIHD processing: SUBPIHD
- SUBPODA processing: Delivery request
- SUBPOHA processing: SUBPOHA
- Process SUBPOHB : SUBPOHB
- SUBPOIA processing: Buyer plan
- Process SUBPPI: SUBPPI
- Process SUBPPI2: SUBPPI2
- Process SUBPAY4: SUBPPI5
- SUBPTHA processing: Supplier Receipts
- SUBPTX processing: Charge/discount transaction
- SUBSCOA processing: Subcontract orders
- TRTACHAPP1 process: TRTACHAPP1
- TRTACHCDE1 processing: TRTACHCDE1
- TRTACHCDE2 processing: TRTACHCDE2
- TRTACHCTL1 processing: TRTACHCTL1
- TRTACHDIV1 processing: TRTACHDIV1
- TRTACHFAC1 processing: TRTACHFAC1
- Process TRTACHFAC2: TRTACHFAC2
- Process TRTACHMGT1: TRTACHMGT1
- Process TRTACHPOD1: TRTACHPOD1
- Process TRTACHPOH1: TRTACHPOH1
- Process TRTACHPSH1: TRTACHPSH1
- Process TRTACHQTE1: TRTACHQTE1
- TRTACHRCP1 processing: TRTACHRCP1
- TRTACHRET1 processing: TRTACHRET1
- TRTACHSEL1 processing: TRTACHSEL1
- Process TRTACHTAR1: TRTACHTAR1
- Processing TWMLIB : Three way matching library
| CRESPELNK: Change the link used to filter the lines |
| CRESPELNK: Change the link used to filter the lines |
| POQFILTRE: Additional filters on purchase order for closure |
| PIHFILTRE: Additional filter on the purchase orders for confirmation |
| MAJITP: Loading or modification of the product-supplier fields before the write |
| MAJPPL: Loading or modification of the price list line fields before posting |
| CUSSELFLT: Inserting additional filters. |
| CUSSELFLT: Inserting additional filters |
| CHECKPEO: Order selection |
| CUSSELFLT: Inserting additional filters. |
| MAJDELTA: Used to intervene in the commitment amounts to be updated |
| SCOALL: Inserting additional filters |
| 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 |
| CUSADDTRT: Launching of specific processings |
| BPRSACFAC: Supplier control account |
| GETVATDAT: date for tax rate |
| CALECHE: Modify open items on invoice creation |
| AUZSPEFLDMOD: Possibility to modify specific fields |
| CHGACCFCY: change of site to control analytical dimension types |
| PECINVDTA : Order invoicing elements taken into account upon invoice |
| MAJFAC: Loading or modification of fields before the write |
| CUSADDCRIT: Adding filter criteria on lines |
| CUSCTLSOH: Enabling modification of a signed intersite purchase order |
| CUSUPDSOH: Specific update of an Intersite sales order |
| PURQTYRND: Rounding type for the purchase quantity |
| COPLINPOH : Additional loading when duplicating an order line |
| TRTZONSPE: Buyer plan specific field processing |
| ORICRY_LOAD: Force [M:POI1]ORICRY(NOL) loading |
| PECFILTSUP: Additional filter in requirement selection |
| PECBESOINS: Modification of the quantities to be considered |
| PECFILTSUP: Additional filter in requirement selection |
| PECBESOINS: Modification of the quantities to be considered |
| 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 |
| PURTRS: Intervening in the specific field management |
| PURTRSWIN: Intervention on the generated invoices |
| PURTRSAWB: Intervention on the browsers of the generated windows |
| UPDMATFCY: Component site update |
| VALMAXSIGN: Amount for choice of signatures |
| SIGNATAIRE: Modification of the delegates and substitutes |
| ALIMSKPOH: Populating specific fields for purchase order generation |
| CTLITMFCY: Preloading receipt site upon order entry |
| CUSSPELOA: Modifying work variables |
| ALIMSKPIH: Loading specific fields for purchase invoice generation |
| ALISIHICO: Loading specific fields for purchase invoice generation |
| PECBESOINS: Modification of the quantities to be taken into account |
| ORDLEC: Modification of the quantities after the read of the WIP |
| MAJDL: Loading the specific/custom fields before entry |
| ALIUOMPOH : Modification of the order unit upon generation of the orders |
| TRTZONSPE: Processing the specific/custom fields during the generation of the or |
| PURCALQTY: Modification of the setups involved in quantity conversion (PCAL_QTY) |
| REVALSTO: Price adjustment after completion or reopening of the receipt |
| CUSMAJCMM: Deactivate the update of commitments when closing a receipt line. |
| MAJPNHEND: Execution of a process after the validation of a return |
| MAJVALRET: Additional updates upon confirmation of a return line |
| 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 |
| LTIPRICE: Calculation of the planned reception date with the price list deadline |
| TARIFACH: Intervention on the values found during the price list search |
| CALCTWM |
-
Script CNSCPSSTD: Purchase receipt lines inquiry
| LOASPEFLD: Loading specific fields |
| ADDCTLLIN : Add controls on the purchase receipt line to display |