Create Purchse order for external routing positions
fert_external_toorder_browse.psr
Property
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Description
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s_parm3
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Default filter
Standard = ("BEAS_FTPOS"."MENGE_VERBRAUCH" + Coalesce("BEAS_FTPOS"."MENGE_VERSCHNITT",0))/(case when COALESCE(BEAS_FTAPL.RM_FAKTOR,0)=0 then 1 else BEAS_FTAPL.RM_FAKTOR end) >Coalesce((select sum("POR1"."Quantity") from "POR1" inner join "OPOR" on "OPOR"."DocEntry"="POR1"."DocEntry" and "OPOR"."CANCELED" <> 'Y'
where "POR1"."U_beas_belnrid"="BEAS_FTAPL"."BELNR_ID" and "POR1"."U_beas_belposid"="BEAS_FTAPL"."BELPOS_ID" and "POR1"."U_beas_posid"="BEAS_FTAPL"."POS_ID" and coalesce("POR1"."U_beas_basetype",'')<>'pr'),0)
Alternative you can set only for one Routing position
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Follow special window events available
Property
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Description
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checkbom
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Check if Material available
The system check all lines with request quantity > 0 from current window and make first tests.
The system set current row to the row, which current tested
in this event you can check all fields in dw_1
It is not possible to cancel the process in this place, but you can change the quantity to 0 and then the system will ignore the line
Variable
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Description
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dw_1
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The datawindow with all values for current line
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purchaseorderline
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After adding a purchase order line
Here you can change all properties from current document line
Variable
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Description
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porder
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The SAP Purchase order Object from ue_api_sbo
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dw_1
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The datawindow with all values for current line
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<dw_1.getrow> = the line, which current added
Example: Save a value in an own udf
windowevent purchaseorderline
if <dw_1.item.itemcode.value> = 'FP' then
porder.line.u_myUdf='myValue'
end if
end event
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prepurchaseorderadd
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After definition of all details BEFORE Adding this document
Here you can change / add informations on header level
(note: you can change header information in purchaseline event too)
Variable
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Description
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ls_cardcode
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Business Partner
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ls_address
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Address
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is_whscode
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Warehouse Code
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is_po_whs
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Purchase order Warehouse code
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// Example: set pointofissuecode (Argentina location)
windowevent prepurchaseorderadd
porder.pointofissuecode="1";
end event
Note:
Property "pointofissuecode" and this event is available in Beas 2021.06.00.01
Alternative you can define this in the purchaseorderline level with property name porder.pticode
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purchaseorderadd
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called after adding purchase order
you can check created document entry with getnewobjectkey
Variable
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Description
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porder.getnewobjectkey
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created document
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windowevent purchaseorderadd
setvar=ll_docentry=<porder.getnewobjectkey>
// print document
end event
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