Process BENCHLIBP: Creation POP/POF
SCFZONSPE: Specific/custom field assignment
This entry point is used to enter the specific fields during the generation of a purchase order from a "SCF" line (sub-contractor requirement) from the global planning.
More precisely, it is used during the loading of the PURMGT mask.
Context and operating mode
TRANSACTION
There is no transaction in progress.
Log file
There is no open log file.
Different call cases - Available variables and masks
This entry point is called duting the loading of the PURMGT mask (loading of the index-0 line of the grid), just before starting the generation of the order.
It is used to take control and load the specific fields.
The screen classes PURMGT and PBENCHW4 are open at the moment of the call to the entry point.
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 |
PWRKORDERS | No | Requirements taken into account |
EDITSCF: Print of the purchase order
This entry point is used to be able to launch the printing of a purchase order from the global planning. This order must have been generated from a "SCF" line (sub-contractor requirement).
Context and operating mode
TRANSACTION
There is no transaction in progress.
Log file
There is no open log file.
Different call cases - Available variables and masks
This entry point is called just before the generation of the purchase order.
It is used to take control in order to launch the print of the order.
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 |
PWRKORDERS | Yes | Requirements taken into account |
AFFTRA: Possibility to not display the log file
This entry point is used to delete the display of the log file generated during the updates.
To prevent the display, global variable GPE must be set to 0.
Context and operating mode
TRANSACTION
There is no transaction in progress.
Log file
There is an open log file.
FILTCONT: Possibility to filter the contracts based on specific criteria
In the case of a POS (Supplier Order Suggested) or a TRS (Transfer Request Suggested), the list of contracts to which the purchase order can be linked is submitted.
This entry point is used to filter contracts in a different manner. The GPE global variable must be set back to 0 for the contracts to be filtered according to non-standard criteria.
Context and operating mode
TRANSACTION
There is no transaction in progress.
Log file
There is no open log file.
Different call cases - Available variables and masks
This entry point is called at the very end of the PBENCHW4 mask loading, just before the contract list is loaded.
It is used to take over in creating the contract selection filter.
To prevent the loading of the standard filter from taking place, the GPE variable must be set to 0.
The mask [M:PBW4] is open and loaded (except of course for the contract table). The PORDERC table is open under the abbreviation [F:POC]. The CRITERE variable (250 characters) is used to load the filter according to specific criteria.
EOFZONSPE: Specific/custom field assignment
This entry point is used to enter the specific fields during the generation of a purchase order from an "EOF" line (sub-contractor product requirement) from the global planning.
More precisely, it is used during the loading of the PURMGT mask.
Context and operating mode
TRANSACTION
There is no transaction in progress.
Log file
There is no open log file.
Different call cases - Available variables and masks
This entry point is called duting the loading of the PURMGT mask (loading of the index-0 line of the grid), just before starting the generation of the order.
It is used to take control and load the specific fields.
The screen classes PURMGT and SBENCHW4 are open at the moment of the call to the entry point.
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 |
PWRKORDERS | No | Requirements taken into account |
EDITEOF: Print of the purchase order
This entry point is used to be able to launch the printing of a purchase order from the global planning. This order must have been generated from an "EOF" line (subcontractor order).
Context and operating method
TRANSACTION
There is no transaction in progress.
Log file
There is no open log file.
Different call cases - Available variables and masks
This entry point is called just before the generation of the purchase order.
It is used to take control in order to launch the print of the order.
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 |
PWRKORDERS | Yes | Requirements taken into account |
PBW3ZONSPE: Specific field assignment
This entry point makes it possible to enter specific fields upon loading of mask PBENCHW3 [PBW3].
Context and operating method
TRANSACTION
There is no transaction in progress.
Log file
There is no open log file.
Different call cases - Available variables and masks
This entry point is called upon loading of mask PBENCHW3 [PBW3], after standard zones have been assigned.
It is used to take control and load the specific fields.
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 |
ITMMASTER | Yes | Products |
ITMFACILIT | Yes | Product-sites |