Build Purchase Orders for Vendor Generated Orders (vrplbld)
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Module Name |
vrplbld.pc |
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Description |
Build Purchase Orders for Vendor Generated Orders |
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Functional Area |
Purchase Orders |
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Module Type |
Business Processing |
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Module Technology |
ProC |
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Catalog ID |
RMS387 |
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Wrapper Script |
rmswrap_multi.ksh |
Design Overview
This purpose of this module is to continue the process started by the batch program ediupack.pc of building purchase orders that reflect the vendor-generated orders as received through the EDI 855. This module will process records from the temporary EDI order table and create the purchase orders on the PO tables.
The post-processing function of this batch on the prepost batch truncates the EDI temporary order table.
Restart/Recovery
The logical unit of work for the program is a vendor order number, department and supplier combination. The program's restartability is dependent on the value of the Department Level Orders system parameter. Allowing multi-department orders (that is, the indicator is set to 'N') will restart the program from the last successfully processed vendor order number and supplier. If the system requires a department on the orders (that is, the indicator is set to 'Y'), then the program will restart from the last successfully processed vendor order number, department, and supplier.