CIP Execution Options - Intergraph Smart Materials - Version 2020 (10.0) - Help - Hexagon

Intergraph Smart Materials Web Help (2020)
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Smart Materials/Smart Reference Data Version
2020 (10.0)

  1. Get Accounting:

    • The data is determined by using CIP procedure std_job_id(r_id), which must be defined correctly during the Customer-Installation-Process.

    • The default value for this field is project default ZR_M_ACC.

  2. Get Budget:

    • The budget is determined by using the CIP procedure calc_budget(r_id), which must be defined correctly during the Customer-Installation-Process.

    • If the budget of a requisition or a line item cannot be calculated the value is set to 0 (zero).

    • Project default ZR_M_BUDGT contains the default value for this field.

  3. Get Designation:

    • The delivery designation is determined by using CIP procedure designation(r_id), which must be defined correctly during the Customer-Installation-Process.

    • For every line item for which the procedure does not find a delivery designation the corresponding column contains the NULL value.

    • ZR_M_DESIG is used as default value for this checkbox.

  4. Handle BOM Doc: Indicates whether to attach BOM Documents at Nodes to Requisition and the BOM documents attached at positions to the Requisition lines. No relevance for a balance MTO Job.

  5. Get Procure Channel:

    • If this field is checked the procure channels is calculated.

    • The initial value of this field is project default ZR_M_PROCC.

  6. Get ROS Date:

    • If the ROS date on a line item is changed manually after the MTO has run the system recognizes this changed value during the following MTO job and tries to assign this value to the related line item on the new engineering requisition.

    • It processes by the following rule: The indicator (for the MTO) to recognize manually changed ROS dates is, that the value for the ROS date on the line item differs from the value of the ROS date on the engineering requisition, the line item is placed on. If these date-values are different the MTO assumes that this manually set value is always better than the new derived value and puts the manually changed value from the previous MTO job on this line item. Otherwise it puts the new derived value on the line item.

    • The ROS-Date is calculated using CIP function ros_date(r_id), which must be defined correctly during the Customer-Installation-Process.

    • The related function ros_date calculates the ROS date by engineering requisition. So, all ROS dates within one engineering requisition are the same after running this procedure. The individual ROS dates per line item can be changed manually after the MTO-Job has run.

    • ZR_M_ROS is used as default value for this checkbox.

  7. Get Weight: The weight is calculated by the following rule: (Unit-Weight for the Ident) * (Line Item Quantity)

    • The unit weight for the ident is calculated using CIP function weight(ident), which must be defined correctly during the Customer-Installation-Process.

    • For all line items, the function (weight(ident)) does not find a weight, the weight is set to 0 (zero).

    • ZR_M_WGHT is the default value when you insert a new record.

  8. Price Type: Indicates the Price Type from the Price Types page.

  9. Price Display Type: Indicates whether the corresponding Price Type is associated to a catalogue or not.