Entity Relation: SalesOrderLines -> DocEntry

Database: "ORDR"."DocEntry"

Database: "ORDR"."DocNum"

Database: "ORDR"."Ref2"

Database: "ORDR"."TaxDate"

Database: "ORDR"."DocDate"

Database: "ORDR"."DocDueDate"

Database: "ORDR"."BPLId"

Database: "ORDR"."Comments"

Entity Relation: BusinessPartner -> CardCode

Database: "ORDR"."CardCode"

Database: "ORDR"."CardName"

Database: "ORDR"."Printed"

Database: "ORDR"."DocStatus"

Use this for Work order allocation function

only for transfer function

1. Define "Alocation":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

true (standard) = one line for all batches with same item code
Note: Group Batches, Serials, BinCode
If you've 2 lines with same item + warehouse, the system create only one line and sumarize the Quantity

For sales order set this to "false"

false = for every batch a new item line

Delete all resevation entries, which defined in

ReservationDocEntry,ReservationLineNumber

This define the Document lines

More see the Line object from this document

Note: Current Text- and Sum line types not supported

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 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"

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)

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 allow 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