Scale Purchase Orders Based on Supplier Constraints (supcnstr)
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Module Name |
supcnstr.pc |
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Description |
Scale Purchase Orders Based on Supplier Constraints |
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Functional Area |
Purchase Orders |
|
Module Type |
Business Processing |
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Module Technology |
ProC |
|
Catalog ID |
RMS368 |
|
Wrapper Script |
rmswrap_multi.ksh |
Design Overview
This batch program will process all orders eligible for scaling during the nightly replenishment run. The purpose of this program is to select all of the orders created by the replenishment programs which are eligible for scaling. Once selected, the program will serve as a wrapper program and send each order number into the supplier constraint scaling library to actually perform the scaling on the order.
The orders which will be eligible for scaling are as follows:
If due order processing was used, only orders with a written date of today, origin type of zero (0) (replenishment order), due order processing indicator of Yes, due order indicator of Yes and a scale order to constraint indicator of Y will be processed. This encompasses all due orders created by replenishment which have constraints associated with them.
If due order processing was not used, only orders with a written date of today, origin type of zero (0) (replenishment order), order approve indicator of Yes, status of 'W'orksheet, due order processing indicator of No, due order indicator of Yes, and a scale order to constraint indicator of Yes will be processed. This encompasses all approved orders created by replenishment which have constraints associated with them.
For Franchise POs, their associated Franchise Orders will be updated when quantities of the franchise POs are changed due to supplier constraint.