Understanding ASN Recalculation

After you revise ASN information in the Work With Ship Notice program (P47036), you can run the ASN ReCalculate report (R47035) to recalculate fields for the ASN. This report does not use processing options, but you must set up a version for data selection. The system processes records that are contained in the F470371 table and then recalculates, beginning at the lowest hierarchical level of an ASN.

Note: This report is designed to update records en masse. You can run this report over single ASN records from the Work With Ship Notice program.

The system recalculates these fields when you run this report:

Field	Description
SOQS	Quantity Shipped
UORG	Units: Order/Transaction Quantity
SOBK	Units: Qty Backordered/Held
SOCN	Units: Quantity Canceled/Scrapped
SONE	Units: Future Quantity Committed
UOPN	Units: Open
QTYT	Units: Shipped to Date
QRLV	Units: Relieved
URAT	User: Reserved Amount
SCCQ	SCC Quantity
UPQT	UPC Quantity
AEXP	Amount: Extended Price
ECST	Amount: Extended Cost
TCST	Extended Cost: Transfer
PQQR	Units: Primary Quantity Ordered
ITWT	Unit Weight
ITVL	Unit Volume
GRWT	Gross Weight
FEA	Amount: Foreign Extended Price
FEC	Amount: Foreign Extended Cost

If you use taxed prices and access the ASN ReCalculate report, the system updates the accumulated values of the domestic and foreign taxed extended prices to the EDI Shipping Notice Detail Tax - Outbound table (F470371X).