Puntos de entrada Módulo Ventas

• Script CDTHLDREL: Bloqueo/desbloqueo encurso

AFTCDTREL: Después del desbloqueo encurso

• Proceso FUNAUTALL: Asignación automática de pedidos

AUTALLFIL: Añadir criterios selección a líneas de pedido que se van a asignar

AUTALLSEL: Añadir controles autorización a línea de pedido que se va a asignar

AUTALLTRT: Proceso de asignación de las líneas de pedido

MODQTEALL: Modificación de la cantidad que se va a asignar a una línea de pedido

SOQMODTR : Modificación de otra clave de lectura

• Script FUNAUTDLV: Entrega automática

AUTDLVFIL: Añadir criterios de selección de los pedidos que se van a entregar

AUTDLVMAJ: Actualización de ficheros específicos después de crear una entrega

AUTDLVSEL: Añadir controles autorización a pedidos que se van a entregar

AUTDLVREG: Añadir condiciones de agrupación de pedidos a una entrega

AUTDLVWRK: Modificación del fichero de trabajo antes de utilizarlo

AUTDLVDET: Intervenir al final del proceso del detalle de una línea de entrega

AUTTRSVEN: Intervenir para modificar la transacción que se va a utilizar

• Script FUNAUTFAE: Facturas a emitir

AUTFAEFIL: Añadir criterios de selección para las entregas que se van a facturar

AUTFAEMAJ: Actualización de ficheros específicos después de crear una factura

AUTFAESEL: Añadir controles autorización a una entrega que se va a facturar

AUTFAEREG: Modif. criterios orden/ruptura de entregas que se van a facturar

AUTFAELIG: Añadir controles para no facturar una línea de entrega

AUTFAEEND: Modificar la factura o añadir líneas antes de calcular la factura

• FUNAUTINVD processing: Automatic Shipment Invoicing

AUTINVDFIL: Selection criteria addition for the deliveries to invoice

AUTINVDMAJ: Update of the specific files after the creation of an invoice

AUTINVDSEL: Addition of authorization controls for a delivery to invoice

AUTINVDREG: Modification of the sort/shortage criteria of the delivery to invoi

AUTINVDLIG: Addition of checks to avoid the integration of a delivery line into

AUTINVDEND: Modification of the invoice or addition of lines before invoice calc

MAJINVREFDAT: Modification of the origin date for invoicing

• Process FUNAUTINVO: Automatic Billing of the Order

AUTINVOFIL: Add selection criteria to the orders to be invoiced

AUTINVOMAJ: Updates of the specific/custom files after the creation of an invoi

AUTINVOSEL: Add authorization controls to the order line to be invoiced

AUTINVOREG: Modification of the sort/shortage criteria of the orders to be invo

AUTINVOEND: Modification of the invoice or addition of lines before invoice cal

• Process FUNAUTINVT: Auto transfer invoices

AUTINVTFIL: Add selection criteria on the transfer documents to be invoiced

AUTINVTSEL: Add authorization controls for a transfer document to be invoiced

• FUNBPCMVT processing: Resynchronize customer balances

SYNCBPCMVT: Forcing synchronization indexes for performances

• Process FUNCFMDLV: Shipment Validation

CFMDLVFIL: Add selection criteria for the shipments to be confirmed

CFMDLVSEL: Addition of authorization controls for a shipment to be confirmed

• Process FUNCFMINV: Invoice Validation

CFMINVFIL: Add selection criteria to the invoices to be validated

CFMINVSEL: Addition of authorization controls for an invoice to be validated

CFMINVAFT: After invoice posting

• Process FUNDESALL: Automatic Deallocation

DESALLFIL: Add selection criteria to the order lines to be de-allocated

DESALLSEL: Add authorization controls to the order line to be deallocated

• Process FUNMANALL: Manual Allocation Management

MANALLFIL: Add selection criteria to the order lines to be allocated

MANALLSEL: Add authorization controls to the order line to be allocated

• Process FUNPACK : Packaging

PACKDETMAJ : Mises à jour de fichiers spécifiques après mis

• Process FUNSPCINC: Price List Update

SPCINCFIL: Add criteria to selection filter for price list records to be revised

SPCINCCTL: Selection of price list record to be revised based on its content

UPDNEWCRD: Modification of the new record before the update of the table

• Process FUNVENSPSI: Sales Price Simulation

MSKSOH_A: Load the fields in the order screens

• Process SUBSDHA: Shipment Management

CALPORT: Specific/custom freight calculation

UPDCFMSDD: Specific/custom files update before the update of a validated shipmen

• SUBSDHB processing: Shipment management

SDHGENLIG: Generation of delivery lines in v130

SDHGENLIN: Generation of delivery lines in v140

SDHFROMPRH: Sales site on delivery created by the button from pick tickets

• Script SUBSDHC: Gestión de entregas

TRT_LIGCDE: Alimentación de una línea de entrega a partir de una línea de pedido

NO_REAJUST: Reajuste de la cantidad US en unidad de venta entera

ALI_NEGSTO: Para forzar la generación de la ruptura

SELPICSTA: Detener la selección de una línea sin subcontratista

• SUBSIH processing: Invoices

CRESIHBETFCY: Possibility to create intersite invoices

• SUBSIHB processing: SUBSIHB

SDHINVLIG: Prohibiting delivery lines in invoice creation

ALISIVTYP: Loading of the invoice type

ADD_TOT: Calculating the total amounts of an invoice

SUB_TOT: Calculating the total amounts of an invoice

• Process SUBSIHC: SUBSIHC

TRT_LIGCDE: Loading of an invoice line from an order line

NO_REAJUST: Re-adjustment of the quantity to be invoice from STK to complete sal

• Process SUBSLX: Charge / Discount Transaction

SALTRS: Manage the specific/custom fields

SALTRSWIN: Modify the entry window

• Process SUBSOH: Orders
• Process SUBSOH: Orders

CPLCREGRA: Add additional data during the generation of a free item line

• Process SUBSOHA: SUBSOHA

SOHINVLIG: Modification of the selection of lines to be invoiced

• SUBSOHB processing: SUBSOHB

SOHALLSEL: Add authorization controls to the order line to be allocated

MODQTEALL: Modification of the quantity to allocate to an order line

MAJCDEALL: Additional update of an order to allocate

RECALCLIG: Impact of the modifications of order header fields on detail lines

MAJSOQALL: Additional update of an order line to allocate

NOUPDLIN: Impact of the modifications of order header fields on detail lines

ADD_TOT: Calculating the total amounts of an order

SUB_TOT: Calculating the total amounts of an order

• SUBSOHC processing: SUBSOHC

MODSOQQTY: Modification of the quantity to be ordered

SQUOTELOAN: Quote picking on loan orders

• SUBSPP processing: Price catalog definition

SPPGENSEL: Modification of the selections to determine the content of the catalo

SPPGENWRT: Modification of a line in the price catalog

RECHTARIF: Intervention before the price list search

• SUBSQH processing: Quotes

OFFNBTAG: Modifying the size of the grid containing the tags

OFFALIMTAG: Populating the grid containing the header tags

OFFNBTAGTAB: Modifying the size of the grid containing the line tags

OFFALIMTAGTAB: Populating the grid containing the quote line tags

OFFNBTABSFI: Modifying the size of the grid containing the inv. elts tags

OFFALIMTABSFI: Populating the grid containing the inv. elts tags

OFFNBTABTAX: Modifying the size of the grid containing the tax tag

OFFALIMTABTAX: Populating the grid containing the tax tags

• Process SUBSQHB: Quote Management

CALC_QUO: Modification of the quote value

• Process SUBSRH: Customer Returns

UPDSTOSRD: Update of the specific/custom files after the modification of the sto

• SUBSRHC processing: SUBSRHC

ALIPICSRH: Loading of the return detail after selection of a delivery line

ALISDHSRH: Loading of return header after delivery picking

REAJUST: Re-adjustment of the quantity to return in SAL

• Process SUBSRL: Loan Returns

ALIPICSRL: Loading of the loan return detail after selection of a shipment line

• SUBSRS processing: SUBSRS

ALIPICSRS: Loading of the return detail after selection of a line

• TRTVENALL processing: Automatic Allocation

MAJCDEALL: Additional updates for the order header file SORDER

NO_REAJUST: Re-adjustment of the STK quantity to the complete sales unit

AFTGENALLORD: After allocation of an order line

• TRTVENBOM processing: BOM creation in ADAPI

ALINOMBOH: Loading of the sales BOM lines from the header

ALILIG: Optional loading of the inserted line

CPLCREGRA: Adding data during the generation of a free item line

MODLIG: Changes completing the update of a BOM parent product.

CALPRINOM: Cost price calculation for the kit, cost price sum of the components

PERTFAB1: Modification of components following the modification of a parent prod

QTEARRCPS: Modification of the rounding of the component quantity following the

• TRTVENCDE processing: Int Mod Result on Detail

ALISQHSOH: Loading the order header in order quote conversion

ALISQDSOH: Loading the order detail in order quote conversion

ALIFMI: Loading the FMI field (Delivery method) on a order line

BEFREWSOH: Before writing sales order header

BEFREWSOP: Before writing sales order price detail line

BEFREWSOQ: Before writing sales order quantity detail line

• Process TRTVENCDT: TRTVENCDT

CALCREDIT: Intervene on the credit status or the calculated credit level amount

CALCREDIT0: Intervene in the calculation of the customer credit status

• Process TRTVENCTL: TRTVENCTL

CTLSBSITM: Substitution product control

• TRTVENDAT processing: TRTVENDAT

CALCDAT: Custom/specific calculation of a date

• TRTVENFAC processing: TRTVENFAC

ALISIH: Load the fields in the SINVOICE file during the creation of an invoice

ALISIV: Load the fields in the SINVOICEV file during the creation of an invoice

ALISID Load the fields in the SINVOICED file during the creation of an invoice

ALISDDSIH: Load the invoice detail screen in invoice delivery

ALISIDSIH: Load the credit note detail screen from an invoice detail or delivery

ALISRDSIH: Load the credit note detail screen from a direct return detail record

ALISQHSIH: Loading invoice header screens during proforma creation.

• TRTVENFACC processing: TRTVENFACC

CALECHE: Modification of the open items generated at the time of creating a sale

DATEECHE: Load open item start date before invoice creation

CALFACTURE: Modification of the invoice screens before starting the calculation

CALPIEDHT: Modification of the base before tax during the calculation of the inv

CPLVALLIG: Modification of the valuation screen in invoice line integration

AFFACOMPTE: Prepayment assignment to the invoice

CALTAXLIG: Tax calculation of an invoice line

TAXVENARG: Regional tax calculation

• Process TRTVENFACG: TRTVENFACG

ALIMSKSIH: Loading of the [M] classes for the invoice object

• Process TRTVENFACP: Enter Sales Invoice Payment

ALIPYH: Load the [F] PAYMENTH class on the creation of a payment of an invoice

CREREGSIH: To intervene after the creation of a payment for an invoice

• Process TRTVENFACR: TRTVENFACR

CHARG_MSKSIH: Loading of the [M] classes for the Tax-incl valuation of the docum

• TRTVENFACV processing: Sales Invoice Validation

CFMINVMAJ: Update of the specific/custom files after the validation of an invoic

LETACOMPTE: Specific/custom process for the matching of pre-payments

CREPIH: Automatic generation of inter-site purchase invoice

• TRTVENISOC processing: TRTVENISOC

ALIMSKSOH: Load [M] order header in inter-company order generation

ALIMSKSOH4: Load [M] order detail in inter-company order generation

ALIENTPOH: Load [M] order header in inter-company order generation

BETCPYSETPRI: Price/discount line modification or price list search on sales ord

ALIBPAADD: Loading line delivery address

MAJDEMDLVDAT: Modification of requested delivery date

• Script TRTVENLIV: TRTVENLIV

MAJCDESDD: Alimentar [F] SDELIVERYD en la entrega de un pedido

ALI_NEGSTO: Para forzar la generación de la ruptura

CALPORT: Cálculo específico del porte

RECHNUMSEQ: Cálculo del número de secuencia del pedido

CPYSLSTXT: Alimentación de textos en el fichero SDELIVERY

ALISOQ1: Alimentar [F] SORDERQ en la modificación de una entrega de pedido

ALISOQSDH: Alimentar campos de detalle de entrega en la entrega de pedido

ALICDESDD: Alimentar [F]SDD en entrega de pedido antes de calcular tarif./imptos

BEFREWSDH: Antes de escribir en la cabecera de entrega

BEFREWSDD: Antes de escribir la línea de detalle de entrega

ALISOHSDH: Alimentar campos de cabecera de entrega en la entrega de pedido

ALICDESDH: Alimentar [F:SDH] en la entrega de un pedido

AFTSDHVAL: Lógica empresarial adicional tras validar una expedición

• Script TRTVENLIVV: Validación de entregas

MODCPTLIV: Actualización complementaria durante la validación de una entrega

CFMDLVMAJ: Actualización ficheros específicos/personalizados tras una validación

CFMSTKMAJ: Actualización de stock en la validación de una entrega

AUTCOMAT: Excluir la comunicación automática de una entrega de venta

AFTSDHVAL: Lógica empresarial adicional tras validar una expedición

• Process TRTVENMAJ: Allocate shortages

MAJMVC: Modify the customer to whom the transaction update should be sent

• Process TRTVENMSIT: TRTVENMSIT

ALISOQ: Specific/custom loading in creation/modification of delivery requests

• TRTVENPRI processing: Net Price Calculation

CALPFM: Adding an additional cost to the production cost calculated before the m

CALPFM1: Calculation of the margin cost price

DSPCTLPFM: Modification of the display of the margin control message

DSPCTLPRI: Modification of the display of the net price control message.

CALPFM0: Calculation of the ex-tax net price, the net tax incl price and the mar

• Process TRTVENQTE: SAL-STK Quantity Conversion

CALCULRMN: Used to apply a tolerance to the remaining balance on an order

• TRTVENSEL processing: Selection of a ship-to customer

SELITV1CRIT: Product selection

• TRTVENTAR processing: Manual Entry Reason Loading

RECHTARIF: Intervention before the price list search

RECHTARIF1: Intervene on the values returned by the price list search

RECHGROUP: Intervene in the values returned by the price list search

RECHGROUP1: Modification of those values coming from the search for a grouped pr

RECHGROUP0: Intervention before the grouped price list search