Process TRTACHPOH1: TRTACHPOH1
ALIUOMPOH : Modification of the order unit upon generation of the orders
This entry point, located in the TRTACHPOH1 process (purchase order generation from global planning), generates an action "ALIUOMPOH".
The goal of this action is to give the possibility to modify the order unit (packing) during the loading of the order line in the POI1 screen mask.
For instance, recover the packing unit present in the product-supplier record.
Context and operating method
Transaction
There is no transaction in process.
Log file
There is an open log file if the flag [M :PMG]TRAFLG is equal to 2.
Different call cases
The call is made before the generation of the orders for each line loaded in the screen mask POI1 from the taking into account of the requirements stored in the screen mask PURMGT.
Available variables and masks
The following variables are loaded at the time of the call to the"ALIUOMPOH" action.
NOL
Index for the order line currently being loaded in the screen POI1.
I :
Index for the requirement line being processed in the screen PURMGT.
The variables given above must not be modified.
The screen masks PURMGT [PMG] and POI1 [POI1] are used.
[M :POI1]UOM(NOL)
Order unit of the line in progress
This unit can be modified while making sure to comply with the following rule:
The order unit can be a packing unit, a purchase unit or a stock unit of the product or of the product-supplier.
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 |
BPARTNER |
| Business Partner |
BPSUPPLIER |
| Suppliers |
ITMMASTER | Yes | Products |
ITMBPS | Yes | Products-Suppliers |
TABCOEFF |
| Coefficients |
PORDER |
| Purchase order headers |
PORDERP |
| Purchase order line prices |
PORDERQ |
| Purchase order line quantities |
PREQUIS |
| Purchase request headers |
PREQUISD |
| Purchase request lines |
ORDERS |
| Pending movements |
FACILITY |
| Sites |
GACCCODE |
| Accounting codes |
GACCOUNT |
| General ledger accounts |
COMPANY |
| Companies |
PWRKORDERS | Yes | Work file for the consumed requirements. |
TRTZONSPE: Processing the specific/custom fields during the generation of the or
This entry point is located in the TRTACHPOH1 process (purchase order generation from global planning), generates an action "TRTZONSPE".
The goal of this action is to give the possibility to process the specific/custom fields during the loading of the order line in screen mask POI1.
Context and operating method
Transaction
There is no transaction in process.
Log file
There is an open log file if the flag [M :PMG]TRAFLG is equal to 2.
Different call cases
The call is made before the generation of the orders for each line loaded in the screen mask POI1 from the taking into account of the requirements stored in the screen mask PURMGT.
Available variables and masks
The following variables are loaded at the time of the call to the "TRTZONSPE" action.
NOL
Index for the order line currently being loaded in the screen POI1.
I :
Index for the requirement line being processed in the screen PURMGT.
The variables given above must not be modified.
The screen masks PURMGT [PMG] and POI1 [POI1] are used.
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 |
BPARTNER |
| Business Partner |
BPSUPPLIER |
| Suppliers |
ITMMASTER |
| Products |
TABCOEFF |
| Coefficients |
PORDER |
| Purchase order headers |
PORDERP |
| Purchase order line prices |
PORDERQ |
| Purchase order line quantities |
PREQUIS |
| Purchase request headers |
PREQUISD |
| Purchase request lines |
ORDERS |
| Pending movements |
FACILITY |
| Sites |
GACCCODE |
| Accounting codes |
GACCOUNT |
| General ledger accounts |
COMPANY |
| Companies |
PWRKORDERS | Yes | Work file for the consumed requirements. |