BEFREGITV: Before re-entering the [ITV] record upon price adjustment

This entry point is called just before the [ITV] record is entered upon price adjustment. The record already contains the new values.

Context and operating method

The following tables have been updated:

STOJOU [STJ] ; STOLOT [STL]; STOCOST [STP]; ITMMVTHIS [ITH] 

Transaction

There is one transaction in progress.

Log file

There can be an open log file (GTRACE test).

Different call cases

Price adjustment is called upon purchase invoice validation, cost price calculation or subcontract adjustment (the validated subcontract invoice after the cost price calculation is taken into account).

Variables

 Variable or mask

Definition

 Mask SAIDECPRI [SDPD]

 

 Contains the breakdown of the amount variance that was to be absorbed

Mask STKREGW [SRW]

 LOT (Char)

Lots concerned by the adjustment

The quadruplet is unique

 VCRTYP (Integer)

Document type that created the receipt

 VCRNUM(Char)

Document no. that created the receipt

 VCRLIN (Integer)

Document line no. that created the receipt

QTYSTU (Decimal)

Transacted quantity for the given quadruplet

AMTABS (Decimal)

Amount absorbed by the quadruplet

AMTNABS (Decimal)

Amount not absorbed by the quadruplet

QTYSTOLOT (Decimal)

Lot quantity in stock

In the case of an error requiring that the standard processing stops, set GOK to 0.

Open tables

ITMMASTER; ITMFACILIT; STOJOU; TABCOSTMET; TABCOSTMVT; STOCOST; STOLOT; ITMMVT; ITMMVTHIS

NULAMTADJ : forcing the adjustment

Use this entry point to force the adjustment of movements and of the totals tables, even if the amount to be absorbed is null, in order to modify other specific amounts.

Context and operating method

This entry point is called just after the calculation of the total amount to be absorbed.

Transaction

There is one transaction in progress.

Log file

There can be an open log file (GTRACE test).

Different call cases

Price adjustment is called upon purchase invoice validation, cost price calculation or subcontract adjustment (the validated subcontract invoice after the cost price calculation is taken into account).

Variables

 Variable or mask

Definition

Mask STKREGW [SRW]

 LOT (Char)

Lots concerned by the adjustment

The quadruplet is unique

 VCRTYP (Integer)

Document type that created the receipt

 VCRNUM(Char)

Document no. that created the receipt

 VCRLIN (Integer)

Document line no. that created the receipt

QTYSTU (Decimal)

Transacted quantity for the given quadruplet

AMTABS (Decimal)

Amount absorbed by the quadruplet

AMTNABS (Decimal)

Amount not absorbed by the quadruplet

QTYSTOLOT (Decimal)

Lot quantity in stock

Mask SAIDECPRI [SDPD]

AMTTOT (Decimal)

Total amount to be absorbed

MATCST (Sized decimal)

Material amount (by statistical group) to be absorbed

MACCST (Sized decimal)

Machine amount (by statistical group) to be absorbed

LABCST (Sized decimal)

Labor amount (by statistical group) to be absorbed

SCOTOT (Decimal)

Subcontract amount (by statistical group) to be absorbed

OVExxxCST (Decimal)

Overheads amount (by component type) to be absorbed

GPE

Set to 1 to force the adjustment

In the case of an error requiring that the standard processing stops, set GOK to 0.

Open tables

ITMMASTER; ITMFACILIT; STOJOU; TABCOSTMET; TABCOSTMVT; STOCOST; STOLOT; ITMMVT; ITMMVTHIS

Depending on the context, the files relating to the receipts or invoices can be open and placed.

 

BEFADJCPT: Taking over before the movement adjustment calculation

Use this entry point to act on the SRW mask that contains the values used to calculate the adjustments to be carry out.

It will also be possible to prevent the receipt adjustment.

Context and operating method

The entry point is called just before the price adjustment calculation.

Transaction

There is one transaction in progress.

Log file

There can be an open log file (GTRACE test).

Different call cases

Price adjustment is called upon purchase invoice validation, cost price calculation or subcontract adjustment (the validated subcontract invoice after the cost price calculation is taken into account).

Variables

 Variable or mask

Definition

GPE

Set to 0.

Set to 1 to stop the adjustment without triggering an error

Mask STKREGW [SRW]

 LOT (Char)

Lots concerned by the adjustment

The quadruplet is unique

 VCRTYP (Integer)

Document type that created the receipt

 VCRNUM(Char)

Document no. that created the receipt

 VCRLIN (Integer)

Document line no. that created the receipt

QTYSTU (Decimal)

Transacted quantity for the given quadruplet

AMTABS (Decimal)

Amount absorbed by the quadruplet

AMTNABS (Decimal)

Amount not absorbed by the quadruplet

QTYSTOLOT (Decimal)

Lot quantity in stock

Mask SAIDECPRI [SDPD]

AMTTOT

Total amount to be absorbed

MATCST(x), MACCST(x)…

Detail of the amount to be absorbed

WRND_SOC

Amount rounding = 10^-(number of decimals)

In the case of an error requiring that the standard processing stops, set PRET to 1.

Open tables

ITMMASTER; ITMFACILIT; STOJOU; TABCOSTMET; TABCOSTMVT; STOCOST; STOLOT; ITMMVT; ITMMVTHIS

 

BEFREGUL: Acting on the update method of tables during an adjustment

Use this entry point to carry out a specific update of the tables concerned by the price adjustment or to choose one of the different methods proposed by the standard.

Context and operating method

The entry point is called just before the tables are updated upon price adjustment.

Transaction

There is one transaction in progress.

Log file

There can be an open log file (GTRACE test).

Different call cases

Price adjustment is called upon purchase invoice validation, cost price calculation or subcontract adjustment (the validated subcontract invoice after the cost price calculation is taken into account).

Variables

 Variable or mask

Definition

Mask STKREGW [SRW]

 LOT (Char)

Lots concerned by the adjustment

The quadruplet is unique

 VCRTYP (Integer)

Document type that created the receipt

 VCRNUM(Char)

Document no. that created the receipt

 VCRLIN (Integer)

Document line no. that created the receipt

QTYSTU (Decimal)

Transacted quantity for the given quadruplet

AMTABS (Decimal)

Amount absorbed by the quadruplet

AMTNABS (Decimal)

Amount not absorbed by the quadruplet

QTYSTOLOT (Decimal)

Lot quantity in stock

                      LMODSTP (Integer)

FIFO basis update method:
 +1: so that the amount to be absorbed can be absorbed by all the basis
 +2: so that the amount to be absorbed is entirely absorbed and only by the linked basis element
 +4: so that the absorbed amount grid takes into account what has really been absorbed by the FIFO basis, in order to update the other tables in consistency with what was carried out on the FIFO basis.

By default, LMODSTP=4 if the product valuation method is FIFO or LIFO, otherwise LMODSTP=0

                      LUPDTAB (Integer)

Tables to update:
 +1: STOCOST table (FIFO basis)
 +2: STOLOT table (Lots)
 +4: STOJOU table (Movements)
 +8: ITMMVT table (Product-site totals)
 +16: ITMMVTHIS table (Product-site history)

By default, LUPDTAB=1+2+4+8+16 = 31

In the case of an error requiring that the standard processing stops, set GOK to 0.

Open tables

ITMMASTER; ITMFACILIT; STOJOU; TABCOSTMET; TABCOSTMVT; STOCOST; STOLOT; ITMMVT; ITMMVTHIS

ORI_TRK: Entry point to manage the traceability on the tracking instead of the W

Use this entry point to manage the traceability on the tracking instead of the WO.

Context and operating method

Transaction

There is one transaction in progress.

Log file

There can be an open log file (GTRACE test).

Different call cases

Price adjustment is called upon purchase invoice validation, cost price calculation or subcontract adjustment (the validated subcontract invoice after the cost price calculation is taken into account).

This entry point is called in the MAJ_STOTRK_REGFLG label of the STKVALREG processing. The same code must be used in this entry point and the ORI_TRK entry point of STKLIB.

#--- Sequence to be written in the entry point

 If find([F:STJ]TRSTYP,5,6,19)

     WTYP = [F:STJ]VCRTYP

     WNUM = [F:STJ]VCRNUM

     WLIN = [F:STJ]VCRLIN

     WTYPORI = [F:STJ]VCRTYPORI

     WNUMORI = [F:STJ]VCRNUMORI

     WLINORI = [F:STJ]VCRLINORI

  Endif