A.6.1 Procedure: upd_ish
Argument Name |
Type |
In/Out |
---|---|---|
P_US_ID |
NUMBER(12) |
IN |
P_ISH_ID |
NUMBER(12) |
IN |
P_COL_ARR |
RECORD |
IN |
COL_NAME |
TABLE OF VARCHAR2(255) |
IN |
COL_VALUE |
TABLE OF VARCHAR2(255) |
IN |
P_RESULT |
VARCHAR2 |
OUT |
P_COMMIT_IND |
VARCHAR2 |
IN; DEFAULT ‘Y’ |
Column Name |
Prompt on P.70.72 |
Allowable values |
---|---|---|
ACTUAL_CONTRACT_DATE |
PO Actual |
Any valid date |
ACTUAL_FAB_COMP_DATE |
Actual Fab Comp |
Any valid date |
ACTUAL_FAB_START_DATE |
Actual Fab Start |
Any valid date |
ACTUAL_ON_SITE_DATE |
Actual On Site |
Any valid date |
ACTUAL_SHIP_DATE |
Actual Ship |
Any valid date |
COMMENTS |
Comment |
|
DD_CODE |
Delivery Designation |
All delivery designations of A.10.39 |
EXPORT_LICENSE_REQ_IND |
Exp Lic Req |
‘Y’, ‘N’ |
FAB_COMPLETE_PERCENT |
Comp % |
0 – 100 |
FAB_LOCATION |
Fab Location |
|
FAB_SHOP_CNTRL_NUMBER |
Fab Ctrl Number |
|
FIFTY_PERCENT_FAB_COMP |
50% Comp |
Any valid date |
FINAL_INSPECT_DATE |
Final Inspect |
Any valid date |
ITEM_SHIP_DIMENSIONS |
Dimension |
|
ITEM_SHIP_QTY |
Quantity |
0 – 999999999999.999 |
ITEM_SHIP_VOLUME |
Item Ship Volume |
0 – 999999999999.999 |
ITEM_SHIP_WEIGHT |
Item Ship Weight |
0 – 999999999999.999 |
MAJ_MATL_ORDER_DATE |
Maj Matl Order |
Any valid date |
MAJ_MATL_RECV_DATE |
Maj Matl Recv |
Any valid date |
PRED_ON_SITE_DATE |
Pred On Site |
Any valid date |
PRED_SHIP_DATE |
Pred Ship |
Any valid date |
PROM_CONTRACT_DATE |
Prom Contract |
Any valid date |
PROM_FAB_COMP_DATE |
Prom Fab Comp |
Any valid date |
PROM_INSPECT_DATE |
Prom Inspect |
Any valid date |
PROM_SHIP_DATE |
Prom Ship |
Any valid date |
QTY_CODE |
Qty Unit |
All units in the ‘weight’, ‘volume’, and ‘quantity’ unit groups; |
READY_ACTUAL |
Ready Actual |
Any valid date |
READY_PREDICTED |
Ready Predicted |
Any valid date |
REQ_SITE_DATE |
Req On Site |
Any valid date |
REV_PROM_SHIP_DATE |
Curr/Rev Prom Ship |
Any valid date |
RM_CODE |
Routing Method |
All routing methods of P.10.53 |
VOL_CODE |
Vol Unit |
All units in the ‘volume’ unit group |
WEIGHT_CODE |
Weight Unit |
All units in the ‘weight’ unit group |
A.6.2 Procedure: ins_ish
You can only insert item shipments if the order has been approved.
Argument Name |
Type |
In/Out |
---|---|---|
P_US_ID |
NUMBER(12) |
IN |
P_POLI_ID |
NUMBER(12) |
IN |
P_COL_ARR |
RECORD |
IN |
COL_NAME |
TABLE OF VARCHAR2(255) |
IN |
COL_VALUE |
TABLE OF VARCHAR2(255) |
IN |
P_RESULT |
VARCHAR2 |
OUT |
P_ITEM_SHIP_ID |
NUMBER(12) |
OUT |
P_COMMIT_IND |
VARCHAR2 |
IN; DEFAULT ‘Y’ |
Column Name |
Prompt on P.70.72 |
Allowable values |
---|---|---|
ACTUAL_CONTRACT_DATE |
PO Actual |
Any valid date |
ACTUAL_FAB_COMP_DATE |
Actual Fab Comp |
Any valid date |
ACTUAL_FAB_START_DATE |
Actual Fab Start |
Any valid date |
ACTUAL_ON_SITE_DATE |
Actual On Site |
Any valid date |
ACTUAL_SHIP_DATE |
Actual Ship |
Any valid date |
COMMENTS |
Comment |
|
DD_CODE |
Delivery Designation |
All delivery designations of A.10.39 |
EXPORT_LICENSE_REQ_IND |
Exp Lic Req |
‘Y’, ‘N’ |
FAB_COMPLETE_PERCENT |
Comp % |
0 – 100 |
FAB_LOCATION |
Fab Location |
|
FAB_SHOP_CNTRL_NUMBER |
Fab Ctrl Number |
|
FIFTY_PERCENT_FAB_COMP |
50% Comp |
Any valid date |
FINAL_INSPECT_DATE |
Final Inspect |
Any valid date |
ITEM_SHIP_DIMENSIONS |
Dimension |
|
ITEM_SHIP_POS |
Pos |
1 – 9999999 |
ITEM_SHIP_SUB_POS |
Sub |
0 – 99999 |
ITEM_SHIP_QTY |
Quantity |
0 – 999999999999.999 |
ITEM_SHIP_VOLUME |
Item Ship Volume |
0 – 999999999999.999 |
ITEM_SHIP_WEIGHT |
Item Ship Weight |
0 – 999999999999.999 |
MAJ_MATL_ORDER_DATE |
Maj Matl Order |
Any valid date |
MAJ_MATL_RECV_DATE |
Maj Matl Recv |
Any valid date |
PRED_ON_SITE_DATE |
Pred On Site |
Any valid date |
PRED_SHIP_DATE |
Pred Ship |
Any valid date |
PROM_CONTRACT_DATE |
Prom Contract |
Any valid date |
PROM_FAB_COMP_DATE |
Prom Fab Comp |
Any valid date |
PROM_INSPECT_DATE |
Prom Inspect |
Any valid date |
PROM_SHIP_DATE |
Prom Ship |
Any valid date |
READY_ACTUAL |
Ready Actual |
Any valid date |
READY_PREDICTED |
Ready Predicted |
Any valid date |
REV_PROM_SHIP_DATE |
Curr/Rev Prom Ship |
Any valid date |
RM_CODE |
Routing Method |
All routing methods of P.10.53 |
VOL_CODE |
Vol Unit |
All units in the ‘volume’ unit group |
WEIGHT_CODE |
Weight Unit |
All units in the ‘weight’ unit group |
A.6.3 Procedure: ins_detail_ish
This procedure can be used for creating a detail tag for a tagged item (functionality provided in the procurement, expediting, traffic, and site screens via the ‘Split Tag’ button).
A detail tag can only be created on the item shipment level if the following conditions are met:
-
The item rule of the item type for the ident on this item shipment is ‘TAB’, ‘TFM’, ‘TOM’, ‘TWM’, or ‘SWT’.
-
The tag number is unlike ‘---‘ and unlike ‘UNTAGGED’.
-
The item shipment is not a detail tag.
-
Additional splits are created for the corresponding order line item (not as a detail tag but as ‘normal’ splits).
-
No split is occurred on the order line item level.
To create a detail tag using this procedure, you must connect to the project in which you want to create the split.
The p_ish_id parameter must be filled with the primary key of the item shipment that represents the master tag.
Argument Name |
Type |
In/Out |
---|---|---|
P_US_ID |
NUMBER(12) |
IN |
P_ISH_ID |
NUMBER(12) |
IN |
P_RESULT |
VARCHAR2 |
OUT |
P_COMMIT_IND |
VARCHAR2 |
IN; DEFAULT ‘Y’ |