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

This entry point located in the FUNPPD3 process converting the request for quotes(RFQ) into purchase price lists generates an action "MAJITP".

The goal of this action is to give the possibility to fill the specific/custom fields or to modify the standard fields in the product-supplier table (ITMBPS). It is also possible to choose the updates to be carried out between the product-supplier and the price list.

Context and operating method

Transaction

There is one transaction in progress.

Log file

There is an open log file.

Different call cases

The call is made before the product-supplier record write to the ITMBPS table.

Available variables and masks

The following file classes are loaded: [F:ITP], [F:ITM], [F :BPR] and [F:PPH]

The following variable can be modified in order to carryout or not the product-supplier and price list updates.

CODMAJFIC

0 = No update

1 = Product-supplier creation

2 = Price list creation

3 = Product-supplier and price list creation (this is the default value)

Note: The flag updates (PRIFLG) at the level of the quotation request responses is always carried out.

The following class can be modified to fill the specific/custom fields and/or to modify the standard fields.

[F:ITP]

It is advisable to modify the standard fields with extreme prudence to avoid later malfunctioning.

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

PPRICCONF

Yes

Supplier price list setup

PPRICFICH

Yes

Supplier price list records

PPRICLIST

Yes

Supplier price list lines

PQUOTAT

Yes

Requests for quote header

PQUOTATD

No

Request for quote product details

PQUOTATF

No

Request for quote supplier details

PRESP

No

RFQ response header

PRESPD

No

RFQ response detail

ITMMASTER

Yes

Products

ITMBPS

Yes

Products-Suppliers

BPARTNER

Yes

Business Partner

BPSUPPLIER

Yes

Suppliers

BPSUPPMVT

Yes

Supplier transactions

FACILITY

Yes

Sites

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

This entry point located in the FUNPPD3 process converting the request for quotes(RFQ) into purchase price lists generates an action "MAJPPL".

The goal of this action is to give the possibility to fill the specific/custom fields or to modify the standard fields in the supplier price list table (PPRICLIST).

Context and operating method

Transaction

There is one transaction in progress.

Log file

There is an open log file.

Different call cases

The quote is made before the posting of the price list record in the PPRICLIST table.

Available variables and masks

The following file classes are loaded: [F:PPL], [F:PPF] and [F:PPD]

The following class can be modified to fill the specific/custom fields and/or to modify the standard fields.

[F:PPL]

It is advisable to modify the standard fields with extreme prudence to avoid later malfunctioning.

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

PPRICCONF

Yes

Supplier price list setup

PPRICFICH

Yes

Supplier price list records

PPRICLIST

Yes

Supplier price list lines

PQUOTAT

Yes

Requests for quote header

PQUOTATD

No

Request for quote product details

PQUOTATF

No

Request for quote supplier details

PRESP

Yes

RFQ response header

PRESPD

Yes

RFQ response detail

ITMMASTER

Yes

Products

BPARTNER

Yes

Business Partner

BPSUPPLIER

Yes

Suppliers

BPSUPPMVT

Yes

Supplier transactions

FACILITY

Yes

Sites