POST

Use this for Work order allocation function

only for transfer function

1. Define "Allocation":true

2. Define Work order reference on line level

instance bsl b
setvar=ll_workorder1=20
b.post=Transfer={"allocation":false,"DocumentLines":[&
  {"ItemCode":"RM","Quantity":0.1,"WhsCode":"01","ToWhsCode":"02","BaseType":"wo","BaseDocEntry":<ll_workorder1>,"BaseLinenumber":10,"BaseLineNumber2":10}]}

Example: 17=Sales Order, 13=PreInvoice

Note:

Only  if RetrievalDocument=false

Base Information on Header Level have higher Priority. But use base information on line Level.

This defines the grouping of Serial or Batch managed item in a document

Grouping only if Serial/Batch Number has same Warehouse, Linked document, same price and so on

NOTE: Always work with grouping, because it has better performance than without grouping.

 
Example: this document

{
"DocumentLines": [
  {"ItemCode": "RM_B",
   "WhsCode":"01",
   "BatchNumbers":[
       {"DistNumber":"BT-014","Quantity":2, }
       {"DistNumber":"BT-015","Quantity":2 }
           ]
   }
   ]
}

The system creates the following document lines:

RM_B, WhsCode 01, Quantity 4

     With 2x Batch Number BT-014 and 2x BT015

And with the following example

{
BatchGroup:false,

"DocumentLines": [
  {"ItemCode": "RM_B",

   "WhsCode":"01",

   "BatchNumbers":[
       {"DistNumber":"BT-014","Quantity":2, }
       {"DistNumber":"BT-015","Quantity":2 }
           ]
   }
   ]
}

creates the document

The system createsthe following document lines

RM_B, WhsCode 01, Quantity 2

     With 2x Batch Number BT-014

RM_B, WhsCode 01, Quantity 2

     With 2x Batch Number 2x BT015

Delete all resevation entries, which defined in

ReservationDocEntry,ReservationLineNumber

if the document based on reservation, you must define the reservation information on line level

resDocEntry = DocEntry from reservation

resLineNumber = Line Number from reservation

Note:

Not supported for

- Work order Issue

- Transfer processes (the system moves the reservations automatically)

This define the Document lines

For more information see the Line object in this document.

Attention: Use always "ObjectTyp"Lines in GET Command

Example: ReceiptLines, IssueLines, PoReceiptLines

Use this for provision - transfer process

set the externalDocentry (from ExternalPurchaseOrder) and Allocation:true

if true, the system create a QC document, if a QC document is defined for this transaction and item

Current supported:

- Manual Receipt

empty: Read from Reservation. Define filter in property "Filter"

BSL: you define the line in the JSON string

all other: You can read this from table BEAS_PLANDOCUMENT_LINE

Define the filter in "Filter" and the DocEntry in Parameter "PDocEntry"

Related to follow Properties

Filter=[filter for BEAS_RESERVATION" or "BEAS_PLANDOCUMENT_LINE"]

PDocEntry=[BEAS_PLANDOCUMENT_LINE.LineNumber]

Define the price determination for every line

manuell  = use price defined in BEAS_PLANDOCUMENT_LINE or Json String

none = no price (use SAP Standard functionality)

zeroprice = price is always 0

if not defined:

if this is a retrieval document, then "none"

for all other: use beas standard price determination

(Related to setting "mw_zubuchen_price_e" and "mw_zubuchen_price_k"

If true, the system print the report defined in WEB APP -> App Settings

(from current program_id and app_id)

Note: Use this only if you work with beas web app framework.

Point of Issue User Association. Reference to table USR8/OPTI for location Argentinia. beas 2020.09

true=Retrieval document from SAP Document

Example Sales order to Delivery order

Note:

Define BaseDocument on LineLevel true

Header information are not copied from target to source document !

Expenses Management

false=save only link to another document (in beas fields)

User alternative Document Number Series (Table NNM1) related to current used Document Type

See Administration > System Initialization > Document Numbering

none:  use same sorting as defined in JSON String
Example: "Sort":"none"

empty (=Not defined, Standard):
Retrieval document: By base line number, Warehouse, DistNumber

      New documents: By Warehouse, ItemCode, DistNumber

or define own order (DataWindow syntax)

Example: base document line descending: "Sort:","base_linenum desc"

Field names: See table BEAS_PLANDOCUMENT_LINE

Not available in Incoming Goods or Work order receipt/issue function

This allows to define special lines in one String

lineType=afterLine [=Text] ++ lineType=afterLine [=Text] ++

lineType: T = Test, S=Summary

afterLine: -1 = in first row, all other: Number of item line

text = for Text lines:

Example:

you need follow string

T=-1=Text at first row++T=0=my textline++S=0

beas 2020.08