MMC_IN_LIB.FUNCLIB.FieldFormula

[MMC_IN_LIB.FUNCLIB.
FieldFormula]
Declare Function BUSCA_SETID PeopleCode MMC_BU_SETID.SETID SavePreChange;
Function busca_origem_item(&setid As string, &inv_item_id As string) Returns str
ing
&SQL = CreateSQL("SELECT ITEM_ORIGIN_BBL FROM SYSADM.PS_INV_ITEMS WHERE SETID
= :1 AND INV_ITEM_ID = :2", &setid, &inv_item_id);
If &SQL.FETCH(&ITEM_ORIGIN_BBL) Then
Return &ITEM_ORIGIN_BBL;
End-If;
Return "";
End-Function;
Function match(&business_unit As string, &inv_item_id As string, &item_origin_bb
l As string, &distrib_type As string, &deptid As string, &project_id As string)
Returns boolean
&SQL = CreateSQL("SELECT STORAGE_AREA, STOR_LEVEL_1, STOR_LEVEL_2, STOR_LEVEL
_3, STOR_LEVEL_4 FROM SYSADM.PS_MMC_ARM_RULES WHERE BUSINESS_UNIT = :1 AND INV_I
TEM_ID = :2 AND ITEM_ORIGIN_BBL = :3 AND DISTRIB_TYPE = :4 AND DEPTID = :5 AND P
ROJECT_ID = :6", &business_unit, &inv_item_id, &item_origin_bbl, &distrib_type,
&deptid, &project_id);
If &SQL.FETCH(&STORAGE_AREA, &STOR_LEVEL_1, &STOR_LEVEL_2, &STOR_LEVEL_3, &ST
OR_LEVEL_4) Then
If All(&STORAGE_AREA) Then
PHYS_INV_VW1.STORAGE_AREA = &STORAGE_AREA;
End-If;
If All(&STOR_LEVEL_1) Then
PHYS_INV_VW1.STOR_LEVEL_1 = &STOR_LEVEL_1;
End-If;
End-If;
End-If;
End-If;
Return True;
End-If;
Return False;
End-Function;
Function match_rule(&business_unit As string, &inv_item_id As string, &distrib_t
ype As string, &deptid As string, &project_id As string) Returns boolean
&setid = BUSCA_SETID();
If None(&setid) Then
Error "No foi possvel obter o SETID da empresa.";
End-If;
&ITEM_ORIGIN_BBL = busca_origem_item(&setid, &inv_item_id);
If None(&ITEM_ORIGIN_BBL) Then
Error "No foi possvel encontrar a origem do item : " | &inv_item_id;
End-If;
&result = match(&business_unit, &inv_item_id, &ITEM_ORIGIN_BBL, &distrib_type
, &deptid, &project_id);
If &result = False Then
&result = match(&business_unit, " ", &ITEM_ORIGIN_BBL, &distrib_type, &dep
tid, &project_id);
End-If;
Return &result;
End-Function;
[MMC_IN_LIB.FUNCLIB.SavePostChange]
/*******************************************************************************
*****************
* Wagner Sorio / Claudio Costa - MMC - 24/10/2007 - mmcb.at2323 - Sistema Contr
ole Terceiros *
* Biblioteca de Funes de Entrada e Reduo de Estoque.
*
*******************************************************************************
*****************/
/*******************************************************************************
*****************
* Fabiano Cunha - MMC - 06/03/2008 - mmcb.at0603 - armazenagem on-line dos iten
s fabricados. *
*******************************************************************************
*****************/
/*******************************************************************************
*****************
* Gustavo MMC - 28-01-2009 mmcb.2946 - Cotrole de materiais de terceiros em pod
er da MMC
*
* Funo que grava na tabela de controle
*
*******************************************************************************
*****************/
/*******************************************************************************
*****************
* Fausto Mastrella MMC - 26-04-2010 mmcb.hd89739 - Update SQL faltando um parnte
se
*
* (Enc. Bleno Sampaio)
*
*******************************************************************************
*****************/
/*******************************************************************************
*****************
* Adercley Maral MMC - 21/02/2013 - mmcb.sds4289 - Criada a funcao ATUALIZA_PHYS
ICAL_INV_720
*
* como copia da ATUALIZA_PHYSICAL_INV_020. Inclusao da TRANSACTION_GROUP 720 no
evaluate
*
* da funo ATUALIZA_BU_ITEMS_INV
*
*******************************************************************************
*****************/
/*******************************************************************************
*****************
* Vincius Alves Mello - MMC - 30/04/2013 - mmcb.hd170820
*
* Para os itens no controlados por lote, o config code deve ser igual a espao em
branco. *
*******************************************************************************
*****************/
/*******************************************************************************
*****************
*
* Converter a quantidade da MMC_TE_CONTR_MT para a quantidade da unidade de med
ida padro.
*
*******************************************************************************
*****************/
/*******************************************************************************
****************
* Leandro Rodrigues da silva Souza - MMC - mmcb.hd193198 - 22/01/2014
*
* Gerar Rastreabilidade na Liberao de Veiculos.
*
*******************************************************************************
****************/
/*******************************************************************************
****************
* Leandro Rodrigues da silva Souza - MMC - mmcb.hd216206 - 07/10/2014
*
* Gerando saldo negativo para o campo de reserva na BU_ITEMS_INV
*
*******************************************************************************
****************/
/*******************************************************************************
****************
Gera apontamentos de rastreabilidade caso no exista no momento da liberao.
********************************************************************************
***************/
/* Leandro Rodrigues da Silva Souza - MMCB - SDS5026 - 17/11/2015
*
* O nem sempre todos os processos que movimentam item para areas WIP
*
* considera que o item deve possuir a quantidade reservada
*
********************************************************************************
****************/
/*******************************************************************************
****************
*
* Bloquear a gravao de item na UN de estoque, caso o mesmo no possua cadastro.
*
*******************************************************************************
****************/
/*******************************************************************************
****************
* Vincius Alves Mello - MMC - mmcb.sds5105 - 26/01/2015

*
* Ajustes controle de terceiros em nosso poder.
*
*******************************************************************************
****************/
/*hd193198.sn*/
Function ATUALIZAR_RASTREABILIDADE(&PAR_BUSINESS_UNIT, &PAR_PRODUCTION_ID)
SQLExec("SELECT MMC_CP_GRUPO, MMC_ID_APONTAM, INV_ITEM_TEMPLATE, INV_LOT_ID F
ROM (SELECT MMC_CP_GRUPO,MMC_ID_APONTAM, INV_ITEM_TEMPLATE, INV_LOT_ID FROM SYSA
DM.PS_MMC_PRS_APONTAM WHERE BUSINESS_UNIT =:1 AND PRODUCTION_ID =:2 ORDER BY MMC
_SEQ_PROCES DESC) WHERE ROWNUM = 1", &PAR_BUSINESS_UNIT, &PAR_PRODUCTION_ID, &V_
MMC_CP_GRUPO, &V_MMC_ID_APONTAM, &V_INV_ITEM_TEMPLATE, &V_INV_LOT_ID);
&SQL = "SELECT BUSINESS_UNIT, MMC_CP_GRUPO, :1 MMC_ID_APONTAM, ' ' MMC_CABINE
, MMC_SEQ_PROCES,MMC_LOC_APONTAM, :2 INV_ITEM_TEMPLATE, :3 INV_LOT_ID, :4 PRODUC
TION_ID, :5 MMC_SUFIXO_CHASSI FROM SYSADM.PS_MMC_LOC_APONTAM A WHERE A.BUSINESS_
UNIT=:6 AND A.MMC_CP_GRUPO = :7 AND A.MMC_SEQ_PROCES < '70' and A.MMC_SEQ_PROCES
NOT IN ('62','65') AND NOT EXISTS(SELECT 'Y' FROM SYSADM.PS_MMC_PRS_APONTAM B W
HERE B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.MMC_CP_GRUPO = A.MMC_CP_GRUPO AND B
.MMC_SEQ_PROCES = A.MMC_SEQ_PROCES AND B.PRODUCTION_ID =:8 AND B.MMC_LOC_APONTAM
= A.MMC_LOC_APONTAM)";
&cmdSQL = CreateSQL(&SQL, &V_MMC_ID_APONTAM, &V_INV_ITEM_TEMPLATE, &V_INV_LOT
_ID, &PAR_PRODUCTION_ID, &V_MMC_ID_APONTAM, &PAR_BUSINESS_UNIT, &V_MMC_CP_GRUPO,
&PAR_PRODUCTION_ID);
While &cmdSQL.fetch(&V_BUSINESS_UNIT, &V_MMC_CP_GRUPO, &V_MMC_ID_APONTAM, &V_
MMC_CABINE, &V_MMC_SEQ_PROCES, &V_MMC_LOC_APONTAM, &V_INV_ITEM_TEMPLATE, &V_INV_
LOT_ID, &V_PRODUCTION_ID, &V_MMC_SUFIXO_CHASSI);
/*&INSERT = "Insert into SYSADM.PS_MMC_PRS_APONTAM(BUSINESS_UNIT, MMC_CP_G

RUPO, MMC_ID_APONTAM, MMC_CABINE, MMC_SEQ_PROCES, MMC_LOC_APONTAM, INV_ITEM_TEMP
LATE, INV_LOT_ID, PRODUCTION_ID, MMC_SUFIXO_CHASSI, DT_TIMESTAMP)Values('" | &PA
R_BUSINESS_UNIT | "','" | &V_MMC_CP_GRUPO | "','" | &V_MMC_ID_APONTAM | "', ' ',
'" | &V_MMC_SEQ_PROCES | "', '" | &V_MMC_LOC_APONTAM | "', '" | &V_INV_ITEM_TEM
PLATE | "', '" | &V_INV_LOT_ID | "',TRIM('" | &PAR_PRODUCTION_ID | "'),'" | &V_M
MC_SUFIXO_CHASSI | "',SYSDATE)";
SQLExec(&INSERT);
*/
&INSERT = "Insert into SYSADM.PS_MMC_PRS_APONTAM(BUSINESS_UNIT, MMC_CP_GRU
PO, MMC_ID_APONTAM, MMC_CABINE, MMC_SEQ_PROCES, MMC_LOC_APONTAM, INV_ITEM_TEMPLA
TE, INV_LOT_ID, PRODUCTION_ID, MMC_SUFIXO_CHASSI, DT_TIMESTAMP) Values (:1, :2,
:3, :4,:5, :6, :7, :8,:9,:10,SYSDATE)";
SQLExec(&INSERT, &PAR_BUSINESS_UNIT, &V_MMC_CP_GRUPO, &V_MMC_ID_APONTAM, "
", &V_MMC_SEQ_PROCES, &V_MMC_LOC_APONTAM, &V_INV_ITEM_TEMPLATE, &V_INV_LOT_ID,
&PAR_PRODUCTION_ID, &V_MMC_SUFIXO_CHASSI);
End-While;
End-Function;
/*******************************************************************************
****************/
/*hd193198.en*/
/* mmcb.SDS5026.sn */
Function quantidadeReservadaBU(&bu, &item) Returns number
&qty_allocated_dmnd_inv = 0;
SQLExec("select SUM(MDI.QTY_ALLOCATED) FROM SYSADM.PS_MMC_DMND_INV MDI WHERE
MDI.BUSINESS_UNIT =:1 AND MDI.INV_ITEM_ID =:2", &bu, &item, &qty_allocated_dmnd_
inv);
&qty_allocated = 0;
SQLExec("select sum(qty_allocated) from SYSADM.PS_demand_inv where business_u
nit=:1 and inv_item_id =:2 and cancel_flag <> 'Y'", &bu, &item, &qty_allocated);
&qty_allocated_ship = 0;
&qty_shipped = 0;
SQLExec("select sum(qty_allocated), sum(qty_shipped) from SYSADM.PS_ship_inf_
inv a where a.business_unit =:1 and a.inv_item_id =:2 and a.confirmed_flag = 'Y'
and a.pssh_complete
= 'N' and a.pssh_run_status <> 3 and a.cancel_flag <
> 'Y' ", &bu, &item, &qty_allocated_ship, &qty_shipped);
&qty_allocated_ship2 = 0;
&qty_shipped_2 = 0;
SQLExec("select sum(qty_allocated),sum(qty_shipped) from SYSADM.PS_ship_inf_i
nv a where a.business_unit=:1 and a.inv_item_id=:2 and a.confirmed_flag
= '
Y' and a.pssh_complete
= 'Y' and a.pssh_run_status = 1 and a.cancel_flag <
> 'Y' ", &bu, &item, &qty_allocated_ship2, &qty_shipped_2);
If &qty_shipped <= 0 Then
&qty_res_bu = &qty_allocated_ship + &qty_allocated;
Else
&qty_res_bu = &qty_shipped + &qty_allocated;
End-If;
If &qty_shipped_2 <= 0 Then
&qty_res_bu = &qty_res_bu + &qty_allocated_ship2;
Else
&qty_res_bu = &qty_res_bu + &qty_shipped_2;
End-If;
&qty_pi_ar = 0;
SQLExec("SELECT SUM(PI_AR.QTY) FROM SYSADM.PS_PHYSICAL_INV PI_AR, SYSADM.PS_S
TOR_LOC_INV SL_AR WHERE PI_AR.BUSINESS_UNIT =:1 AND PI_AR.INV_ITEM_ID=:2 AND PI_
AR.SERIAL_ID = 'NONE' AND PI_AR.BUSINESS_UNIT = SL_AR.BUSINESS_UNIT AND PI_AR.ST
ORAGE_AREA = SL_AR.STORAGE_AREA AND PI_AR.STOR_LEVEL_1 = SL_AR.STOR_LEVEL_1 AND
PI_AR.STOR_LEVEL_2 = SL_AR.STOR_LEVEL_2 AND PI_AR.STOR_LEVEL_3 = SL_AR.STOR_LEVE
L_3 AND PI_AR.STOR_LEVEL_4 = SL_AR.STOR_LEVEL_4 AND SL_AR.WIP_LOC_FLG = 'Y' AND
SL_AR.NETTABLE_FLG = 'Y'", &bu, &item, &qty_pi_ar);
&QTY_RESERVED2 = 0;
SQLExec("SELECT SUM(A.QTY_RESERVED) FROM SYSADM.PS_PHYSICAL_INV A, SYSADM.PS_
BU_ITEMS_INV B WHERE A.BUSINESS_UNIT =:1 AND A.INV_ITEM_ID=:2 AND A.BUSINESS_UNI
T = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID", &bu, &item, &QTY_RESERV
ED2);
&atualizarReserva = 0;
&atualizarReserva = &QTY_RESERVED2 + &qty_pi_ar + &qty_res_bu + &qty_allocate
d_dmnd_inv;
Return &atualizarReserva;
End-Function;
/* mmcb.SDS5026.en */
Declare Function BUSCA_SETID PeopleCode MMC_BU_SETID.SETID SavePreChange; /*mmcb
.hd170820.ln*/
Function GRAVA_CONTROLE_MAT_TERC(&MAT_BUSINESS_UNIT, &MAT_NF_BRL_ID, &MAT_NF_BRL
_LINE_NUM, &MAT_NF_BRL, &MAT_NF_BRL_SERIES, &MAT_INV_ITEM_ID, &MAT_DESCR, &MAT_V
ENDOR_ID, &MAT_NF_BRL_DATE, &MAT_TRANSACTION_GROUP, &MAT_TRANSACTION_DATE, &MAT_
TAX_CLASS_BRL, &MAT_TOF_PBL, &MAT_SOURCE_BUS_UNIT, &MAT_ORDER_NO, &MAT_ORDER_INT
_LINE_NO, &MAT_BUSINESS_UNIT_BI, &MAT_MMC_NF_BRL_ID_OUT, &MAT_MMC_LINE_NUM_OUT,
&MAT_CUST_ID, &MAT_ACCOUNT, &MAT_MMC_TIPO_AJUST, &MAT_OPRID, &MAT_UNIT_OF_MEASUR
E, &MAT_MMC_OBS_AJUST, &MAT_MMC_ISSUE_QTY, &MAT_QTY_NF_BRL, &MAT_UNIT_PRICE, &MA
T_MERCHANDISE_AMT, &MAT_SHIPTO_ID)
/********************************* mmcb.hd173981.sn *************************
********/
/*Atualiza a unidade de medida para a padro, caso necessrio, atualizando tambm a
s quantidade e valores.*/
&SETID = BUSCA_SETID();
SQLExec("SELECT CONVERSION_RATE, DFLT_UOM_STOCK FROM SYSADM.PS_INV_ITEM_UOM W
HERE SETID = :1 AND INV_ITEM_ID = :2 AND UNIT_OF_MEASURE = :3", &SETID, &MAT_INV
_ITEM_ID, &MAT_UNIT_OF_MEASURE, &CAD_CONVERSION_RATE, &CAD_DFLT_UOM_STOCK);
If All(&CAD_CONVERSION_RATE, &CAD_DFLT_UOM_STOCK) And
&CAD_DFLT_UOM_STOCK = "N" Then
/*Recupera a unidade de medida padro*/
SQLExec("SELECT UNIT_OF_MEASURE FROM SYSADM.PS_INV_ITEM_UOM WHERE SETID =
:1 AND INV_ITEM_ID = :2 AND DFLT_UOM_STOCK = 'Y'", &SETID, &MAT_INV_ITEM_ID, &PD
_UNIT_OF_MEASURE);
If All(&PD_UNIT_OF_MEASURE) Then
/*Altera a unidade de medida, quanidade e valor*/
&MAT_UNIT_OF_MEASURE = &PD_UNIT_OF_MEASURE;
&MAT_MMC_ISSUE_QTY = (&MAT_MMC_ISSUE_QTY * &CAD_CONVERSION_RATE); /*mmc
b.sds5105.ln*/
&MAT_QTY_NF_BRL = (&MAT_QTY_NF_BRL * &CAD_CONVERSION_RATE);
&MAT_UNIT_PRICE = (&MAT_UNIT_PRICE / &CAD_CONVERSION_RATE);
End-If;
/********************************* mmcb.sds5105.sn ***********************
**********/
Else
/*Verifica se o item/unidade de medida no possuem cadastro*/
If None(&CAD_CONVERSION_RATE, &CAD_DFLT_UOM_STOCK) Then
Error ("O item " | &MAT_INV_ITEM_ID | " no pode ser movimentado na unida
de de medida " | &MAT_UNIT_OF_MEASURE | "! Favor verificar a parametrizao das unid
ades de medidas do item na tela Home > Manter Itens > Definir Itens > Usar > Def
inio de Item.");
End-If;
/********************************* mmcb.sds5105.en ***********************
**********/
End-If;
/********************************* mmcb.hd173981.en *************************
********/
&REC_MMC_TE_CONTR_MT = CreateRecord(Record.MMC_TE_CONTR_MT);
&REC_MMC_TE_CONTR_MT.BUSINESS_UNIT.VALUE = &MAT_BUSINESS_UNIT;
&REC_MMC_TE_CONTR_MT.NF_BRL_ID.VALUE = &MAT_NF_BRL_ID;
&REC_MMC_TE_CONTR_MT.NF_BRL_LINE_NUM.VALUE = &MAT_NF_BRL_LINE_NUM;
&REC_MMC_TE_CONTR_MT.DT_TIMESTAMP.VALUE = %Datetime;
&REC_MMC_TE_CONTR_MT.SEQ_NBR.VALUE = 1;
&REC_MMC_TE_CONTR_MT.NF_BRL.VALUE = &MAT_NF_BRL;
&REC_MMC_TE_CONTR_MT.NF_BRL_SERIES.VALUE = &MAT_NF_BRL_SERIES;
&REC_MMC_TE_CONTR_MT.INV_ITEM_ID.VALUE = &MAT_INV_ITEM_ID;
&REC_MMC_TE_CONTR_MT.DESCR.VALUE = &MAT_DESCR;
&REC_MMC_TE_CONTR_MT.VENDOR_ID.VALUE = &MAT_VENDOR_ID;
&REC_MMC_TE_CONTR_MT.NF_BRL_DATE.VALUE = &MAT_NF_BRL_DATE;
&REC_MMC_TE_CONTR_MT.TRANSACTION_GROUP.VALUE = &MAT_TRANSACTION_GROUP;
&REC_MMC_TE_CONTR_MT.TRANSACTION_DATE.VALUE = &MAT_TRANSACTION_DATE;
&REC_MMC_TE_CONTR_MT.TAX_CLASS_BRL.VALUE = &MAT_TAX_CLASS_BRL;
&REC_MMC_TE_CONTR_MT.TOF_PBL.VALUE = &MAT_TOF_PBL;
&REC_MMC_TE_CONTR_MT.SOURCE_BUS_UNIT.VALUE = &MAT_SOURCE_BUS_UNIT;
&REC_MMC_TE_CONTR_MT.ORDER_NO.VALUE = &MAT_ORDER_NO;
&REC_MMC_TE_CONTR_MT.ORDER_INT_LINE_NO.VALUE = &MAT_ORDER_INT_LINE_NO;
&REC_MMC_TE_CONTR_MT.CUST_ID.VALUE = &MAT_CUST_ID;
&REC_MMC_TE_CONTR_MT.BUSINESS_UNIT_BI.VALUE = &MAT_BUSINESS_UNIT_BI;
&REC_MMC_TE_CONTR_MT.MMC_NF_BRL_ID_OUT.VALUE = &MAT_MMC_NF_BRL_ID_OUT;
&REC_MMC_TE_CONTR_MT.MMC_LINE_NUM_OUT.VALUE = &MAT_MMC_LINE_NUM_OUT;
&REC_MMC_TE_CONTR_MT.ACCOUNT.VALUE = &MAT_ACCOUNT;
&REC_MMC_TE_CONTR_MT.MMC_TIPO_AJUST.VALUE = &MAT_MMC_TIPO_AJUST;
&REC_MMC_TE_CONTR_MT.OPRID.VALUE = %UserId;
&REC_MMC_TE_CONTR_MT.UNIT_OF_MEASURE.VALUE = &MAT_UNIT_OF_MEASURE;
&REC_MMC_TE_CONTR_MT.MMC_OBS_AJUST.VALUE = &MAT_MMC_OBS_AJUST;
&REC_MMC_TE_CONTR_MT.MMC_ISSUE_QTY.VALUE = &MAT_MMC_ISSUE_QTY;
&REC_MMC_TE_CONTR_MT.QTY_NF_BRL.VALUE = &MAT_QTY_NF_BRL;
&REC_MMC_TE_CONTR_MT.UNIT_PRICE.VALUE = &MAT_UNIT_PRICE;
&REC_MMC_TE_CONTR_MT.MERCHANDISE_AMT.VALUE = &MAT_MERCHANDISE_AMT;
&REC_MMC_TE_CONTR_MT.SHIPTO_ID.VALUE = &MAT_SHIPTO_ID;
&REC_MMC_TE_CONTR_MT.Insert();
/****************************mmcb.hd89739.so*********************************
***/
/*SQLExec("UPDATE SYSADM.PS_MMC_TE_CONTR_MT SET DESCR = UPPER(translate
DESCR,',','ACEIOUAEIOUAEIOUAOEUaceiouaeiouaeiouaoe
T, &MAT_NF_BRL_ID);*/
/****************************mmcb.hd89739.eo*********************************
***/
/****************************mmcb.hd89739.so*********************************
***/
SQLExec("UPDATE SYSADM.PS_MMC_TE_CONTR_MT SET DESCR = UPPER(translate(
DESCR,',','ACEIOUAEIOUAEIOUAOEUaceiouaeiouaeiouaoeu
, &MAT_NF_BRL_ID);
/****************************mmcb.hd89739.eo*********************************
***/
End-Function;
Function ATUALIZA_CONTROLE_MAT_TERC(&MAT_BUSINESS_UNIT, &MAT_NF_BRL_ID, &MAT_NF_
BRL_LINE_NUM, &MAT_NF_BRL, &MAT_NF_BRL_SERIES, &MAT_INV_ITEM_ID, &MAT_DESCR, &MA
T_VENDOR_ID, &MAT_NF_BRL_DATE, &MAT_TRANSACTION_GROUP, &MAT_TRANSACTION_DATE, &M
AT_TAX_CLASS_BRL, &MAT_TOF_PBL, &MAT_SOURCE_BUS_UNIT, &MAT_ORDER_NO, &MAT_ORDER_
INT_LINE_NO, &MAT_BUSINESS_UNIT_BI, &MAT_MMC_NF_BRL_ID_OUT, &MAT_MMC_LINE_NUM_OU
T, &MAT_CUST_ID, &MAT_ACCOUNT, &MAT_MMC_TIPO_AJUST, &MAT_OPRID, &MAT_UNIT_OF_MEA
SURE, &MAT_MMC_OBS_AJUST, &MAT_MMC_ISSUE_QTY, &MAT_QTY_NF_BRL, &MAT_UNIT_PRICE,
&MAT_MERCHANDISE_AMT, &MAT_SHIPTO_ID)
SQLExec("delete SYSADM.PS_MMC_TE_CONTR_MT where BUSINESS_UNIT = :1 and NF_BRL
_ID = :2 and TRANSACTION_GROUP = '020'", &MAT_BUSINESS_UNIT, &MAT_NF_BRL_ID);
GRAVA_CONTROLE_MAT_TERC(&MAT_BUSINESS_UNIT, &MAT_NF_BRL_ID, &MAT_NF_BRL_LINE_
NUM, &MAT_NF_BRL, &MAT_NF_BRL_SERIES, &MAT_INV_ITEM_ID, &MAT_DESCR, &MAT_VENDOR_
ID, &MAT_NF_BRL_DATE, &MAT_TRANSACTION_GROUP, &MAT_TRANSACTION_DATE, &MAT_TAX_CL
ASS_BRL, &MAT_TOF_PBL, &MAT_SOURCE_BUS_UNIT, &MAT_ORDER_NO, &MAT_ORDER_INT_LINE_
NO, &MAT_BUSINESS_UNIT_BI, &MAT_MMC_NF_BRL_ID_OUT, &MAT_MMC_LINE_NUM_OUT, &MAT_C
UST_ID, &MAT_ACCOUNT, &MAT_MMC_TIPO_AJUST, &MAT_OPRID, &MAT_UNIT_OF_MEASURE, &MA
T_MMC_OBS_AJUST, &MAT_MMC_ISSUE_QTY, &MAT_QTY_NF_BRL, &MAT_UNIT_PRICE, &MAT_MERC
HANDISE_AMT, &MAT_SHIPTO_ID);
End-Function;
/************************* mmcb.sds2946.en ************************************
********/
Function GRAVA_STAGED_COST_INV(&SC_BUSINESS_UNIT, &SC_STAGING_ID, &SC_INV_LOT_ID

, &SC_CONTAINER_ID, &SC_INV_ITEM_ID, &SC_SERIAL_ID, &SC_RECEIVER_ID, &SC_RECV_LN
_NBR, &SC_STAGED_NUM, &SC_SOURCE_BUS_UNIT, &SC_RECV_SHIP_SEQ_NBR, &SC_DISTRIB_LI
NE_NUM, &SC_DISTRIB_SEQ_NUM, &SC_COST_ELEMENT, &SC_ACTUAL_COST, &SC_LC_COMP_FLAG
, &SC_PROCESS_INSTANCE, &SC_JOB_INSTANCE)
&REC_STAGED_COST_INV = CreateRecord(Record.STAGED_COST_INV);
&REC_STAGED_COST_INV.BUSINESS_UNIT.VALUE = &SC_BUSINESS_UNIT;
&REC_STAGED_COST_INV.STAGING_ID.VALUE = &SC_STAGING_ID;
&REC_STAGED_COST_INV.INV_LOT_ID.VALUE = &SC_INV_LOT_ID;
&REC_STAGED_COST_INV.CONTAINER_ID.VALUE = &SC_CONTAINER_ID;
&REC_STAGED_COST_INV.INV_ITEM_ID.VALUE = &SC_INV_ITEM_ID;
&REC_STAGED_COST_INV.SERIAL_ID.VALUE = &SC_SERIAL_ID;
&REC_STAGED_COST_INV.RECEIVER_ID.VALUE = &SC_RECEIVER_ID;
&REC_STAGED_COST_INV.RECV_LN_NBR.VALUE = &SC_RECV_LN_NBR;
&REC_STAGED_COST_INV.STAGED_NUM.VALUE = &SC_STAGED_NUM;
&REC_STAGED_COST_INV.SOURCE_BUS_UNIT.VALUE = &SC_SOURCE_BUS_UNIT;
&REC_STAGED_COST_INV.RECV_SHIP_SEQ_NBR.VALUE = &SC_RECV_SHIP_SEQ_NBR;
&REC_STAGED_COST_INV.DISTRIB_LINE_NUM.VALUE = &SC_DISTRIB_LINE_NUM;
&REC_STAGED_COST_INV.DISTRIB_SEQ_NUM.VALUE = &SC_DISTRIB_SEQ_NUM;
&REC_STAGED_COST_INV.COST_ELEMENT.VALUE = &SC_COST_ELEMENT;
&REC_STAGED_COST_INV.ACTUAL_COST.VALUE = &SC_ACTUAL_COST;
&REC_STAGED_COST_INV.LC_COMP_FLAG.VALUE = &SC_LC_COMP_FLAG;
&REC_STAGED_COST_INV.PROCESS_INSTANCE.VALUE = &SC_PROCESS_INSTANCE;
&REC_STAGED_COST_INV.JOB_INSTANCE.VALUE = &SC_JOB_INSTANCE;
&REC_STAGED_COST_INV.Insert();
End-Function;
/*******************************************************************************
******
* Faz Insert Tabela: SYSADM.PS_STAGED_ITEM_INV
*
********************************************************************************
*****/
Function GRAVA_STAGED_ITEM_INV(&S_BUSINESS_UNIT, &S_STAGING_ID, &S_INV_LOT_ID, &
S_CONTAINER_ID, &S_INV_ITEM_ID, &S_SERIAL_ID, &S_RECEIVER_ID, &S_RECV_LN_NBR, &S
_STAGED_NUM, &S_SOURCE_BUS_UNIT, &S_RECV_SHIP_SEQ_NBR, &S_DISTRIB_LINE_NUM, &S_D
ISTRIB_SEQ_NUM, &S_RMA_ID, &S_RMA_LINE_NBR, &S_PTWY_PLAN_ID, &S_PTWYPLAN_LN_NBR,
&S_STAGED_DATE, &S_LOT_BIRTHDATE, &S_EXPIRATION_DATE, &S_MA_PRDN_ID_FLG, &S_PRO
DUCTION_ID, &S_PRDN_AREA_CODE, &S_PRODUCTION_TYPE, &S_TO_PRODUCTION_ID, &S_OP_SE
QUENCE, &S_QTY_CODE, &S_INV_STOCK_TYPE, &S_QTY, &S_UNIT_OF_MEASURE, &S_QTY_BASE,
&S_QTY_CONV_FLAG, &S_PUTAWAY_STATUS, &S_CONVERSION_RATE, &S_TRANSFER_COST, &S_P
ROCESS_FLAG, &S_PROCESS_INSTANCE, &S_JOB_INSTANCE, &S_PUTAWAY_COMMENT, &S_FROM_S
TOR_AREA, &S_FROM_STOR_LEV1, &S_FROM_STOR_LEV2, &S_FROM_STOR_LEV3, &S_FROM_STOR_
LEV4, &S_FROM_UOM, &S_STORAGE_AREA, &S_STOR_LEVEL_1, &S_STOR_LEVEL_2, &S_STOR_LE
VEL_3, &S_STOR_LEVEL_4, &S_PUTAWAY_FLAG, &S_RECEIPT_TYPE, &S_PO_ID, &S_INTERUNIT
_ID, &S_INTERUNIT_LINE, &S_SF_KANBAN_ID, &S_INSPECT_STATUS, &S_INSPECTION_ID, &S
_LAST_PURCH_DATE, &S_NON_OWN_FLAG, &S_PURCH_LOT_ID, &S_VENDOR_ID, &S_STORAGE_COD
E, &S_OPRID, &S_STAGED_TYPE, &S_DISTRIB_TYPE, &S_PO_DT, &S_BUSINESS_UNIT_PO, &S_
TRANS_SOURCE, &S_CONFIG_CODE, &S_CANCEL_NETTABLE, &S_DT_TIMESTAMP, &S_CONTAINER_
TYPE, &S_SPEEDTYPE_KEY, &S_ACCOUNT, &S_ALTACCT, &S_OPERATING_UNIT, &S_DEPTID, &S
_PRODUCT, &S_PROJECT_ID, &S_ACTIVITY_ID, &S_RESOURCE_TYPE, &S_RESOURCE_CATEGORY,
&S_RESOURCE_SUB_CAT, &S_ANALYSIS_TYPE, &S_BUSINESS_UNIT_PC, &S_COMBO_VALID_FLG,
&S_CONSIGNED_FLAG)
&REC_STAGED_ITEM_INV = CreateRecord(Record.STAGED_ITEM_INV);
&REC_STAGED_ITEM_INV.BUSINESS_UNIT.VALUE = &S_BUSINESS_UNIT;
&REC_STAGED_ITEM_INV.STAGING_ID.VALUE = &S_STAGING_ID;
&REC_STAGED_ITEM_INV.INV_LOT_ID.VALUE = &S_INV_LOT_ID;
&REC_STAGED_ITEM_INV.CONTAINER_ID.VALUE = &S_CONTAINER_ID;
&REC_STAGED_ITEM_INV.INV_ITEM_ID.VALUE = &S_INV_ITEM_ID;
&REC_STAGED_ITEM_INV.SERIAL_ID.VALUE = &S_SERIAL_ID;
&REC_STAGED_ITEM_INV.RECEIVER_ID.VALUE = &S_RECEIVER_ID;
&REC_STAGED_ITEM_INV.RECV_LN_NBR.VALUE = &S_RECV_LN_NBR;
&REC_STAGED_ITEM_INV.STAGED_NUM.VALUE = &S_STAGED_NUM;
&REC_STAGED_ITEM_INV.SOURCE_BUS_UNIT.VALUE = &S_SOURCE_BUS_UNIT;
&REC_STAGED_ITEM_INV.RECV_SHIP_SEQ_NBR.VALUE = &S_RECV_SHIP_SEQ_NBR;
&REC_STAGED_ITEM_INV.DISTRIB_LINE_NUM.VALUE = &S_DISTRIB_LINE_NUM;
&REC_STAGED_ITEM_INV.DISTRIB_SEQ_NUM.VALUE = &S_DISTRIB_SEQ_NUM;
&REC_STAGED_ITEM_INV.RMA_ID.VALUE = &S_RMA_ID;
&REC_STAGED_ITEM_INV.RMA_LINE_NBR.VALUE = &S_RMA_LINE_NBR;
&REC_STAGED_ITEM_INV.PTWY_PLAN_ID.VALUE = &S_PTWY_PLAN_ID;
&REC_STAGED_ITEM_INV.PTWYPLAN_LN_NBR.VALUE = &S_PTWYPLAN_LN_NBR;
&REC_STAGED_ITEM_INV.STAGED_DATE.VALUE = &S_STAGED_DATE;
&REC_STAGED_ITEM_INV.LOT_BIRTHDATE.VALUE = &S_LOT_BIRTHDATE;
&REC_STAGED_ITEM_INV.EXPIRATION_DATE.VALUE = &S_EXPIRATION_DATE;
&REC_STAGED_ITEM_INV.MA_PRDN_ID_FLG.VALUE = &S_MA_PRDN_ID_FLG;
&REC_STAGED_ITEM_INV.PRODUCTION_ID.VALUE = &S_PRODUCTION_ID;
&REC_STAGED_ITEM_INV.PRDN_AREA_CODE.VALUE = &S_PRDN_AREA_CODE;
&REC_STAGED_ITEM_INV.PRODUCTION_TYPE.VALUE = &S_PRODUCTION_TYPE;
&REC_STAGED_ITEM_INV.TO_PRODUCTION_ID.VALUE = &S_TO_PRODUCTION_ID;
&REC_STAGED_ITEM_INV.OP_SEQUENCE.VALUE = &S_OP_SEQUENCE;
&REC_STAGED_ITEM_INV.QTY_CODE.VALUE = &S_QTY_CODE;
&REC_STAGED_ITEM_INV.INV_STOCK_TYPE.VALUE = &S_INV_STOCK_TYPE;
&REC_STAGED_ITEM_INV.QTY.VALUE = &S_QTY;
&REC_STAGED_ITEM_INV.UNIT_OF_MEASURE.VALUE = &S_UNIT_OF_MEASURE;
&REC_STAGED_ITEM_INV.QTY_BASE.VALUE = &S_QTY_BASE;
&REC_STAGED_ITEM_INV.QTY_CONV_FLAG.VALUE = &S_QTY_CONV_FLAG;
&REC_STAGED_ITEM_INV.PUTAWAY_STATUS.VALUE = &S_PUTAWAY_STATUS;
&REC_STAGED_ITEM_INV.CONVERSION_RATE.VALUE = &S_CONVERSION_RATE;
&REC_STAGED_ITEM_INV.TRANSFER_COST.VALUE = &S_TRANSFER_COST;
&REC_STAGED_ITEM_INV.PROCESS_FLAG.VALUE = &S_PROCESS_FLAG;
&REC_STAGED_ITEM_INV.PROCESS_INSTANCE.VALUE = &S_PROCESS_INSTANCE;
&REC_STAGED_ITEM_INV.JOB_INSTANCE.VALUE = &S_JOB_INSTANCE;
&REC_STAGED_ITEM_INV.PUTAWAY_COMMENT.VALUE = &S_PUTAWAY_COMMENT;
&REC_STAGED_ITEM_INV.FROM_STOR_AREA.VALUE = &S_FROM_STOR_AREA;
&REC_STAGED_ITEM_INV.FROM_STOR_LEV1.VALUE = &S_FROM_STOR_LEV1;
&REC_STAGED_ITEM_INV.FROM_UOM.VALUE = &S_FROM_UOM;
&REC_STAGED_ITEM_INV.STORAGE_AREA.VALUE = &S_STORAGE_AREA;
&REC_STAGED_ITEM_INV.STOR_LEVEL_1.VALUE = &S_STOR_LEVEL_1;
&REC_STAGED_ITEM_INV.PUTAWAY_FLAG.VALUE = &S_PUTAWAY_FLAG;
&REC_STAGED_ITEM_INV.RECEIPT_TYPE.VALUE = &S_RECEIPT_TYPE;
&REC_STAGED_ITEM_INV.PO_ID.VALUE = &S_PO_ID;
&REC_STAGED_ITEM_INV.INTERUNIT_ID.VALUE = &S_INTERUNIT_ID;
&REC_STAGED_ITEM_INV.INTERUNIT_LINE.VALUE = &S_INTERUNIT_LINE;
&REC_STAGED_ITEM_INV.SF_KANBAN_ID.VALUE = &S_SF_KANBAN_ID;
&REC_STAGED_ITEM_INV.INSPECT_STATUS.VALUE = &S_INSPECT_STATUS;
&REC_STAGED_ITEM_INV.INSPECTION_ID.VALUE = &S_INSPECTION_ID;
&REC_STAGED_ITEM_INV.LAST_PURCH_DATE.VALUE = &S_LAST_PURCH_DATE;
&REC_STAGED_ITEM_INV.NON_OWN_FLAG.VALUE = &S_NON_OWN_FLAG;
&REC_STAGED_ITEM_INV.PURCH_LOT_ID.VALUE = &S_PURCH_LOT_ID;
&REC_STAGED_ITEM_INV.VENDOR_ID.VALUE = &S_VENDOR_ID;
&REC_STAGED_ITEM_INV.STORAGE_CODE.VALUE = &S_STORAGE_CODE;
&REC_STAGED_ITEM_INV.OPRID.VALUE = &S_OPRID;
&REC_STAGED_ITEM_INV.STAGED_TYPE.VALUE = &S_STAGED_TYPE;
&REC_STAGED_ITEM_INV.DISTRIB_TYPE.VALUE = &S_DISTRIB_TYPE;
&REC_STAGED_ITEM_INV.PO_DT.VALUE = &S_PO_DT;
&REC_STAGED_ITEM_INV.BUSINESS_UNIT_PO.VALUE = &S_BUSINESS_UNIT_PO;
&REC_STAGED_ITEM_INV.TRANS_SOURCE.VALUE = &S_TRANS_SOURCE;
&REC_STAGED_ITEM_INV.CONFIG_CODE.VALUE = &S_CONFIG_CODE;
&REC_STAGED_ITEM_INV.CANCEL_NETTABLE.VALUE = &S_CANCEL_NETTABLE;
&REC_STAGED_ITEM_INV.DT_TIMESTAMP.VALUE = &S_DT_TIMESTAMP;
&REC_STAGED_ITEM_INV.CONTAINER_TYPE.VALUE = &S_CONTAINER_TYPE;
&REC_STAGED_ITEM_INV.SPEEDTYPE_KEY.VALUE = &S_SPEEDTYPE_KEY;
&REC_STAGED_ITEM_INV.ACCOUNT.VALUE = &S_ACCOUNT;
&REC_STAGED_ITEM_INV.ALTACCT.VALUE = &S_ALTACCT;
&REC_STAGED_ITEM_INV.OPERATING_UNIT.VALUE = &S_OPERATING_UNIT;
&REC_STAGED_ITEM_INV.DEPTID.VALUE = &S_DEPTID;
&REC_STAGED_ITEM_INV.PRODUCT.VALUE = &S_PRODUCT;
&REC_STAGED_ITEM_INV.PROJECT_ID.VALUE = &S_PROJECT_ID;
&REC_STAGED_ITEM_INV.ACTIVITY_ID.VALUE = &S_ACTIVITY_ID;
&REC_STAGED_ITEM_INV.RESOURCE_TYPE.VALUE = &S_RESOURCE_TYPE;
&REC_STAGED_ITEM_INV.RESOURCE_CATEGORY.VALUE = &S_RESOURCE_CATEGORY;
&REC_STAGED_ITEM_INV.RESOURCE_SUB_CAT.VALUE = &S_RESOURCE_SUB_CAT;
&REC_STAGED_ITEM_INV.ANALYSIS_TYPE.VALUE = &S_ANALYSIS_TYPE;
&REC_STAGED_ITEM_INV.BUSINESS_UNIT_PC.VALUE = &S_BUSINESS_UNIT_PC;
&REC_STAGED_ITEM_INV.COMBO_VALID_FLG.VALUE = &S_COMBO_VALID_FLG;
&REC_STAGED_ITEM_INV.CONSIGNED_FLAG.VALUE = &S_CONSIGNED_FLAG;
&REC_STAGED_ITEM_INV.Insert();
End-Function;
/*******************************************************************************
******
* Faz Insert Tabela: SYSADM.PS_STAGED_INF_INV
*
********************************************************************************
*****/
Function GRAVA_STAGED_INF_INV(&IN_BUSINESS_UNIT, &IN_INV_LOT_ID, &IN_CONTAINER_I
D, &IN_INV_ITEM_ID, &IN_SERIAL_ID, &IN_RECEIVER_ID, &IN_RECV_LN_NBR, &IN_SEQ_NUM
, &IN_SOURCE_BUS_UNIT, &IN_RECV_SHIP_SEQ_NBR, &IN_DISTRIB_LINE_NUM, &IN_DISTRIB_
SEQ_NUM, &IN_COST_ELEMENT, &IN_RMA_ID, &IN_RMA_LINE_NBR, &IN_LOT_BIRTHDATE, &IN_
EXPIRATION_DATE, &IN_PO_ID, &IN_INTERUNIT_ID, &IN_INTERUNIT_LINE, &IN_INSPECT_ST
ATUS, &IN_INSPECTION_ID, &IN_LAST_PURCH_DATE, &IN_ACTUAL_COST, &IN_CONVERSION_RA
TE, &IN_TRANSFER_COST, &IN_QTY, &IN_UNIT_OF_MEASURE, &IN_RECEIPT_TYPE, &IN_NON_O
WN_FLAG, &IN_INV_STOCK_TYPE, &IN_PURCH_LOT_ID, &IN_VENDOR_ID, &IN_MA_PRDN_ID_FLG
, &IN_PRODUCTION_ID, &IN_PRDN_AREA_CODE, &IN_PRODUCTION_TYPE, &IN_TO_PRODUCTION_
ID, &IN_OP_SEQUENCE, &IN_QTY_CODE, &IN_STORAGE_CODE, &IN_STORAGE_AREA, &IN_STOR_
LEVEL_1, &IN_STOR_LEVEL_2, &IN_STOR_LEVEL_3, &IN_STOR_LEVEL_4, &IN_DISTRIB_TYPE,
&IN_PO_DT, &IN_BUSINESS_UNIT_PO, &IN_TRANS_SOURCE, &IN_STAGED_STATUS, &IN_CONFI
G_CODE, &IN_OPRID, &IN_PROCESS_FLAG, &IN_PROCESS_INSTANCE, &IN_JOB_INSTANCE, &IN
_CONTAINER_TYPE, &IN_SPEEDTYPE_KEY, &IN_ACCOUNT, &IN_ALTACCT, &IN_OPERATING_UNIT
, &IN_DEPTID, &IN_PRODUCT, &IN_PROJECT_ID, &IN_ACTIVITY_ID, &IN_RESOURCE_TYPE, &
IN_RESOURCE_CATEGORY, &IN_RESOURCE_SUB_CAT, &IN_ANALYSIS_TYPE, &IN_BUSINESS_UNIT
_PC, &IN_COMBO_VALID_FLG, &IN_CONSIGNED_FLAG, &IN_SF_KANBAN_ID)
&REC_STAGED_INF_INV = CreateRecord(Record.STAGED_INF_INV);
&REC_STAGED_INF_INV.BUSINESS_UNIT.VALUE = &IN_BUSINESS_UNIT;
&REC_STAGED_INF_INV.INV_LOT_ID.VALUE = &IN_INV_LOT_ID;
&REC_STAGED_INF_INV.CONTAINER_ID.VALUE = &IN_CONTAINER_ID;
&REC_STAGED_INF_INV.INV_ITEM_ID.VALUE = &IN_INV_ITEM_ID;
&REC_STAGED_INF_INV.SERIAL_ID.VALUE = &IN_SERIAL_ID;
&REC_STAGED_INF_INV.RECEIVER_ID.VALUE = &IN_RECEIVER_ID;
&REC_STAGED_INF_INV.RECV_LN_NBR.VALUE = &IN_RECV_LN_NBR;
&REC_STAGED_INF_INV.SEQ_NUM.VALUE = &IN_SEQ_NUM;
&REC_STAGED_INF_INV.SOURCE_BUS_UNIT.VALUE = &IN_SOURCE_BUS_UNIT;
&REC_STAGED_INF_INV.RECV_SHIP_SEQ_NBR.VALUE = &IN_RECV_SHIP_SEQ_NBR;
&REC_STAGED_INF_INV.DISTRIB_LINE_NUM.VALUE = &IN_DISTRIB_LINE_NUM;
&REC_STAGED_INF_INV.DISTRIB_SEQ_NUM.VALUE = &IN_DISTRIB_SEQ_NUM;
&REC_STAGED_INF_INV.COST_ELEMENT.VALUE = &IN_COST_ELEMENT;
&REC_STAGED_INF_INV.RMA_ID.VALUE = &IN_RMA_ID;
&REC_STAGED_INF_INV.RMA_LINE_NBR.VALUE = &IN_RMA_LINE_NBR;
&REC_STAGED_INF_INV.LOT_BIRTHDATE.VALUE = &IN_LOT_BIRTHDATE;
&REC_STAGED_INF_INV.EXPIRATION_DATE.VALUE = &IN_EXPIRATION_DATE;
&REC_STAGED_INF_INV.PO_ID.VALUE = &IN_PO_ID;
&REC_STAGED_INF_INV.INTERUNIT_ID.VALUE = &IN_INTERUNIT_ID;
&REC_STAGED_INF_INV.INTERUNIT_LINE.VALUE = &IN_INTERUNIT_LINE;
&REC_STAGED_INF_INV.INSPECT_STATUS.VALUE = &IN_INSPECT_STATUS;
&REC_STAGED_INF_INV.INSPECTION_ID.VALUE = &IN_INSPECTION_ID;
&REC_STAGED_INF_INV.LAST_PURCH_DATE.VALUE = &IN_LAST_PURCH_DATE;
&REC_STAGED_INF_INV.ACTUAL_COST.VALUE = &IN_ACTUAL_COST;
&REC_STAGED_INF_INV.CONVERSION_RATE.VALUE = &IN_CONVERSION_RATE;
&REC_STAGED_INF_INV.TRANSFER_COST.VALUE = &IN_TRANSFER_COST;
&REC_STAGED_INF_INV.QTY.VALUE = &IN_QTY;
&REC_STAGED_INF_INV.UNIT_OF_MEASURE.VALUE = &IN_UNIT_OF_MEASURE;
&REC_STAGED_INF_INV.RECEIPT_TYPE.VALUE = &IN_RECEIPT_TYPE;
&REC_STAGED_INF_INV.NON_OWN_FLAG.VALUE = &IN_NON_OWN_FLAG;
&REC_STAGED_INF_INV.INV_STOCK_TYPE.VALUE = &IN_INV_STOCK_TYPE;
&REC_STAGED_INF_INV.PURCH_LOT_ID.VALUE = &IN_PURCH_LOT_ID;
&REC_STAGED_INF_INV.VENDOR_ID.VALUE = &IN_VENDOR_ID;
&REC_STAGED_INF_INV.MA_PRDN_ID_FLG.VALUE = &IN_MA_PRDN_ID_FLG;
&REC_STAGED_INF_INV.PRODUCTION_ID.VALUE = &IN_PRODUCTION_ID;
&REC_STAGED_INF_INV.PRDN_AREA_CODE.VALUE = &IN_PRDN_AREA_CODE;
&REC_STAGED_INF_INV.PRODUCTION_TYPE.VALUE = &IN_PRODUCTION_TYPE;
&REC_STAGED_INF_INV.TO_PRODUCTION_ID.VALUE = &IN_TO_PRODUCTION_ID;
&REC_STAGED_INF_INV.OP_SEQUENCE.VALUE = &IN_OP_SEQUENCE;
&REC_STAGED_INF_INV.QTY_CODE.VALUE = &IN_QTY_CODE;
&REC_STAGED_INF_INV.STORAGE_CODE.VALUE = &IN_STORAGE_CODE;
&REC_STAGED_INF_INV.STORAGE_AREA.VALUE = &IN_STORAGE_AREA;
&REC_STAGED_INF_INV.STOR_LEVEL_1.VALUE = &IN_STOR_LEVEL_1;
&REC_STAGED_INF_INV.DISTRIB_TYPE.VALUE = &IN_DISTRIB_TYPE;
&REC_STAGED_INF_INV.PO_DT.VALUE = &IN_PO_DT;
&REC_STAGED_INF_INV.BUSINESS_UNIT_PO.VALUE = &IN_BUSINESS_UNIT_PO;
&REC_STAGED_INF_INV.TRANS_SOURCE.VALUE = &IN_TRANS_SOURCE;
&REC_STAGED_INF_INV.STAGED_STATUS.VALUE = &IN_STAGED_STATUS;
&REC_STAGED_INF_INV.CONFIG_CODE.VALUE = &IN_CONFIG_CODE;
&REC_STAGED_INF_INV.OPRID.VALUE = &IN_OPRID;
&REC_STAGED_INF_INV.PROCESS_FLAG.VALUE = &IN_PROCESS_FLAG;
&REC_STAGED_INF_INV.PROCESS_INSTANCE.VALUE = &IN_PROCESS_INSTANCE;
&REC_STAGED_INF_INV.JOB_INSTANCE.VALUE = &IN_JOB_INSTANCE;
&REC_STAGED_INF_INV.CONTAINER_TYPE.VALUE = &IN_CONTAINER_TYPE;
&REC_STAGED_INF_INV.SPEEDTYPE_KEY.VALUE = &IN_SPEEDTYPE_KEY;
&REC_STAGED_INF_INV.ACCOUNT.VALUE = &IN_ACCOUNT;
&REC_STAGED_INF_INV.ALTACCT.VALUE = &IN_ALTACCT;
&REC_STAGED_INF_INV.OPERATING_UNIT.VALUE = &IN_OPERATING_UNIT;
&REC_STAGED_INF_INV.DEPTID.VALUE = &IN_DEPTID;
&REC_STAGED_INF_INV.PRODUCT.VALUE = &IN_PRODUCT;
&REC_STAGED_INF_INV.PROJECT_ID.VALUE = &IN_PROJECT_ID;
&REC_STAGED_INF_INV.ACTIVITY_ID.VALUE = &IN_ACTIVITY_ID;
&REC_STAGED_INF_INV.RESOURCE_TYPE.VALUE = &IN_RESOURCE_TYPE;
&REC_STAGED_INF_INV.RESOURCE_CATEGORY.VALUE = &IN_RESOURCE_CATEGORY;
&REC_STAGED_INF_INV.RESOURCE_SUB_CAT.VALUE = &IN_RESOURCE_SUB_CAT;
&REC_STAGED_INF_INV.ANALYSIS_TYPE.VALUE = &IN_ANALYSIS_TYPE;
&REC_STAGED_INF_INV.BUSINESS_UNIT_PC.VALUE = &IN_BUSINESS_UNIT_PC;
&REC_STAGED_INF_INV.COMBO_VALID_FLG.VALUE = &IN_COMBO_VALID_FLG;
&REC_STAGED_INF_INV.CONSIGNED_FLAG.VALUE = &IN_CONSIGNED_FLAG;
&REC_STAGED_INF_INV.SF_KANBAN_ID.VALUE = &IN_SF_KANBAN_ID;
&REC_STAGED_INF_INV.Insert();
End-Function;
/*******************************************************************************
**********************************
* Retorna maior CM_SEQ_COST tabela CM_ACTUAL_COST
********************************************************************************
*********************************/
Function max_cmseqcost_cmactualcost(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_D
T_TIMESTAMP, &PAR_SEQ_NBR, &PAR_COST_ELEMENT) Returns number
SQLExec("select case when max(cm_seq_cost) > 0 then max(cm_seq_cost)+1 else 1
end from sysadm.ps_cm_actual_cost where business_unit=:1 and inv_item_id=:2 an
d dt_timestamp= %datetimein(:3) and seq_nbr=:4 and cost_element=:5 ", &PAR_BUSIN
ESS_UNIT, &PAR_INV_ITEM_ID, &PAR_DT_TIMESTAMP, &PAR_SEQ_NBR, &PAR_COST_ELEMENT,
&CM_SEQ_COST);
Return &CM_SEQ_COST;
End-Function;
/*******************************************************************************
**********************************
* INSERE DADOS TAVELA CM_ACTUAL_COST
********************************************************************************
*********************************/
Function GRAVA_CM_ACTUAL_COST(&P_C_BUSINESS_UNIT, &P_C_INV_ITEM_ID, &P_C_DT_TIME
STAMP, &P_C_SEQ_NBR, &P_C_COST_ELEMENT, &P_C_CM_SEQ_COST, &P_C_BUSINESS_UNIT_REC
V, &P_C_RECEIVER_ID, &P_C_RECV_LN_NBR, &P_C_RECV_SHIP_SEQ_NBR, &P_C_DISTRIB_LINE
_NUM, &P_C_EFF_STATUS, &P_C_CM_DTTM_IN_EFFECT, &P_C_CM_DTTM_STAMP, &P_C_CM_ADJ_T
YPE, &P_C_CM_COST_SOURCE, &P_C_CM_UNIT_COST, &P_C_CURRENCY_CD, &P_C_PROCESS_INST
ANCE)
If None(&P_C_COST_ELEMENT) Or
&P_C_COST_ELEMENT = " " Or
Len(&P_C_COST_ELEMENT) = 0 Then
SQLExec("SELECT COST_ELEMENT FROM SYSADM.PS_BU_ITEMS_INV WHERE BUSINESS_UN
IT =:1 AND INV_ITEM_ID =:2 ", &P_C_BUSINESS_UNIT, &P_C_INV_ITEM_ID, &P_C_COST_EL
EMENT);
End-If;
&REC_CM_ACTUAL_COST = CreateRecord(Record.CM_ACTUAL_COST);
&REC_CM_ACTUAL_COST.BUSINESS_UNIT.VALUE = &P_C_BUSINESS_UNIT;
&REC_CM_ACTUAL_COST.INV_ITEM_ID.VALUE = &P_C_INV_ITEM_ID;
&REC_CM_ACTUAL_COST.DT_TIMESTAMP.VALUE = &P_C_DT_TIMESTAMP;
&REC_CM_ACTUAL_COST.SEQ_NBR.VALUE = &P_C_SEQ_NBR;
&REC_CM_ACTUAL_COST.COST_ELEMENT.VALUE = &P_C_COST_ELEMENT;
&REC_CM_ACTUAL_COST.CM_SEQ_COST.VALUE = &P_C_CM_SEQ_COST;
&REC_CM_ACTUAL_COST.BUSINESS_UNIT_RECV.VALUE = &P_C_BUSINESS_UNIT_RECV;
&REC_CM_ACTUAL_COST.RECEIVER_ID.VALUE = &P_C_RECEIVER_ID;
&REC_CM_ACTUAL_COST.RECV_LN_NBR.VALUE = &P_C_RECV_LN_NBR;
&REC_CM_ACTUAL_COST.RECV_SHIP_SEQ_NBR.VALUE = &P_C_RECV_SHIP_SEQ_NBR;
&REC_CM_ACTUAL_COST.DISTRIB_LINE_NUM.VALUE = &P_C_DISTRIB_LINE_NUM;
&REC_CM_ACTUAL_COST.EFF_STATUS.VALUE = &P_C_EFF_STATUS;
&REC_CM_ACTUAL_COST.CM_DTTM_IN_EFFECT.VALUE = &P_C_CM_DTTM_IN_EFFECT;
&REC_CM_ACTUAL_COST.CM_DTTM_STAMP.VALUE = &P_C_CM_DTTM_STAMP;
&REC_CM_ACTUAL_COST.CM_ADJ_TYPE.VALUE = &P_C_CM_ADJ_TYPE;
&REC_CM_ACTUAL_COST.CM_COST_SOURCE.VALUE = &P_C_CM_COST_SOURCE;
&REC_CM_ACTUAL_COST.CM_UNIT_COST.VALUE = &P_C_CM_UNIT_COST;
&REC_CM_ACTUAL_COST.CURRENCY_CD.VALUE = &P_C_CURRENCY_CD;
&REC_CM_ACTUAL_COST.PROCESS_INSTANCE.VALUE = &P_C_PROCESS_INSTANCE;
&REC_CM_ACTUAL_COST.Insert();
End-Function;
/*******************************************************************************
**********************************
* INSERE DADOS TAVELA CM_PERPAVG_COST
********************************************************************************
*********************************/
Function GRAVA_CM_PERPAVG_COST(&P1_BUSINESS_UNIT, &P1_INV_ITEM_ID, &P1_DT_TIMEST
AMP, &P1_SEQ_NBR, &P1_TRANSACTION_DT, &P1_CM_COST_SOURCE, &P1_CM_UNIT_COST, &P1_
CURRENCY_CD)
&REC_CM_PERPAVG_COST = CreateRecord(Record.CM_PERPAVG_COST);
&REC_CM_PERPAVG_COST.BUSINESS_UNIT.VALUE = &P1_BUSINESS_UNIT;
&REC_CM_PERPAVG_COST.INV_ITEM_ID.VALUE = &P1_INV_ITEM_ID;
&REC_CM_PERPAVG_COST.DT_TIMESTAMP.VALUE = &P1_DT_TIMESTAMP;
&REC_CM_PERPAVG_COST.SEQ_NBR.VALUE = &P1_SEQ_NBR;
&REC_CM_PERPAVG_COST.TRANSACTION_DT.VALUE = &P1_TRANSACTION_DT;
&REC_CM_PERPAVG_COST.CM_COST_SOURCE.VALUE = &P1_CM_COST_SOURCE;
&REC_CM_PERPAVG_COST.CM_UNIT_COST.VALUE = &P1_CM_UNIT_COST;
&REC_CM_PERPAVG_COST.CURRENCY_CD.VALUE = &P1_CURRENCY_CD;
&REC_CM_PERPAVG_COST.Insert();
End-Function;
/*******************************************************************************
**********************************
* CUSTO ITEM
********************************************************************************
*********************************/
Function BUSCA_CUSTO_ITEM(&C_BUSINESS_UNIT, &C_INV_ITEM_ID, &C_DT_TIMESTAMP, &C_
CONFIG_CODE) Returns number
/*
SOURCE_CODE = '1' = Fabricado
SOURCE_CODE = '2' = Comprado
*/
/************************************* mmcb.hd170820.sn *********************
****************/
/*Recupera o SETID*/
/*Recupera se o item e controlado por lote*/
SQLExec("SELECT LOT_CONTROL FROM SYSADM.PS_MASTER_ITEM_TBL WHERE SETID = :1 A
ND INV_ITEM_ID = :2", &SETID, &C_INV_ITEM_ID, &LOT_CONTROL);
/*Atualiza a varivel C_CONFIG_CODE, caso o item no seja controlado por lote*/
If &LOT_CONTROL = "N" Then
&C_CONFIG_CODE = " ";
End-If;
/************************************* mmcb.hd170820.en *********************
****************/
SQLExec("select source_code from sysadm.ps_bu_items_inv where business_unit =
:1 and inv_item_id=:2", &C_BUSINESS_UNIT, &C_INV_ITEM_ID, &SOURCE_CODE);
If None(&SOURCE_CODE) Then
Error ("Item :" | &C_INV_ITEM_ID | "no est parametrizado.");

End-If;
&QTDE_DIAS = %Date - Date3(1998, 1, 1);
&DIA_INICIAL = 0;
&DIA_FINAL = 30;
&CUSTO_COMPRADO = 0;
&CUSTO_FABRICADO = 0;
While (&DIA_INICIAL <= &QTDE_DIAS)
If &SOURCE_CODE = "2" Then
SQLExec("select cc.cm_unit_cost from sysadm.ps_cm_perpavg_cost cc where
cc.business_unit =:1 and cc.inv_item_id =:2 and cc.dt_timestamp = ( select max(
bc.dt_timestamp ) from sysadm.ps_cm_perpavg_cost bc where bc.business_unit = cc
.business_unit and bc.inv_item_id = cc.inv_item_id and bc.dt_timestamp >= %datet
imein(:3) - :4 and bc.dt_timestamp <= %datetimein(:5) - :6 ) and cc.seq_nbr = (
select max( bc1.seq_nbr ) from sysadm.ps_cm_perpavg_cost bc1 where bc1.business_
unit = cc.business_unit and bc1.inv_item_id = cc.inv_item_id and bc1.dt_timestam
p
= cc.dt_timestamp )", &C_BUSINESS_UNIT, &C_INV_ITEM_ID, &C_DT_TIMESTAMP, &D
IA_FINAL, &C_DT_TIMESTAMP, &DIA_INICIAL, &CUSTO_COMPRADO);
If &CUSTO_COMPRADO > 0 Then
Return &CUSTO_COMPRADO;
End-If;
End-If;
If &SOURCE_CODE = "1" Then
SQLExec("select sum(tl_cost + ll_cost) from sysadm.ps_cm_prodcost cc wh
ere cc.business_unit =:1 and cc.inv_item_id =:2 and cc.config_code =:3 and cc.ef
fdt = ( select max(bc.effdt) from sysadm.ps_cm_prodcost bc where bc.business_un
it = cc.business_unit and bc.inv_item_id = cc.inv_item_id and bc.config_code = c
c.config_code and bc.effdt >= %datetimein(:4) - :5 and bc.effdt <= %datetimein(:
6) - :7 )", &C_BUSINESS_UNIT, &C_INV_ITEM_ID, &C_CONFIG_CODE, &C_DT_TIMESTAMP, &
DIA_FINAL, &C_DT_TIMESTAMP, &DIA_INICIAL, &CUSTO_FABRICADO);
If &CUSTO_FABRICADO > 0 Then
Return &CUSTO_FABRICADO;
End-If;
End-If;
&DIA_INICIAL = &DIA_INICIAL + 30;
&DIA_FINAL = &DIA_FINAL + 30;
End-While;
Return 0;
End-Function;
Function GERA_CUSTO_MEDIO_ITEM(&P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_QTY_ENTRADA,
&P_DT_TIMESTAMP, &P_SEQ_NBR, &P_BUSINESS_UNIT_RECV, &P_RECEIVER_ID, &P_RECV_LN_
NBR, &PAR_RECV_SHIP_SEQ_NBR, &P_CUSTO_ENTRADA, &P_CONFIG_CODE, &P_TRANSACTION_DT
, &P_PARAMETRO_OPCIONAL)
If &P_PARAMETRO_OPCIONAL <> "USA_CUSTO_UNIDADE_ORIGEM" And
&P_PARAMETRO_OPCIONAL <> "USA_CUSTO_ENTRADA_NF" Then
&CUSTO_ATUAL = BUSCA_CUSTO_ITEM(&P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_DT_TI
MESTAMP, &P_CONFIG_CODE);
SQLExec("select qty_available, cost_element from sysadm.ps_bu_items_inv w
here business_unit=:1 and inv_item_id =:2 ", &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &
QTD_ATUAL_ITEM, &COST_ELEMENT);
Else
&CUSTO_ATUAL = &P_CUSTO_ENTRADA;
End-If;
&VAR_CUSTO1 = ((&QTD_ATUAL_ITEM * &CUSTO_ATUAL) + (&P_QTY_ENTRADA * &P_CUSTO_
ENTRADA));
&VAR_CUSTO2 = (&QTD_ATUAL_ITEM + &P_QTY_ENTRADA);
If &VAR_CUSTO1 <= 0 Then
&VAR_CUSTO1 = 1;
End-If;
If &VAR_CUSTO2 <= 0 Then
&VAR_CUSTO2 = 1;
End-If;
&NOVO_CUSTO = &VAR_CUSTO1 / &VAR_CUSTO2;
&P_C_BUSINESS_UNIT = &P_BUSINESS_UNIT;
&P_C_INV_ITEM_ID = &P_INV_ITEM_ID;
&P_C_DT_TIMESTAMP = &P_DT_TIMESTAMP;
&P_C_SEQ_NBR = &P_SEQ_NBR;
&P_C_COST_ELEMENT = &COST_ELEMENT;
&P_C_CM_SEQ_COST = max_cmseqcost_cmactualcost(&P_BUSINESS_UNIT, &P_INV_ITEM_I
D, &P_DT_TIMESTAMP, &P_SEQ_NBR, &COST_ELEMENT);
&P_C_BUSINESS_UNIT_RECV = &P_BUSINESS_UNIT_RECV;
&P_C_RECEIVER_ID = &P_RECEIVER_ID;
&P_C_RECV_LN_NBR = &P_RECV_LN_NBR;
&P_C_RECV_SHIP_SEQ_NBR = &PAR_RECV_SHIP_SEQ_NBR;
&P_C_DISTRIB_LINE_NUM = 0;
&P_C_EFF_STATUS = "A";
&P_C_CM_DTTM_IN_EFFECT = &P_DT_TIMESTAMP;
&P_C_CM_DTTM_STAMP = &P_DT_TIMESTAMP;
&P_C_CM_ADJ_TYPE = 0;
&P_C_CM_COST_SOURCE = "2";
&P_C_CM_UNIT_COST = &CUSTO_ATUAL;
&P_C_CURRENCY_CD = "BRL";
&P_C_PROCESS_INSTANCE = 0;
GRAVA_CM_ACTUAL_COST(&P_C_BUSINESS_UNIT, &P_C_INV_ITEM_ID, &P_C_DT_TIMESTAMP,
&P_C_SEQ_NBR, &P_C_COST_ELEMENT, &P_C_CM_SEQ_COST, &P_C_BUSINESS_UNIT_RECV, &P_
C_RECEIVER_ID, &P_C_RECV_LN_NBR, &P_C_RECV_SHIP_SEQ_NBR, &P_C_DISTRIB_LINE_NUM,
&P_C_EFF_STATUS, &P_C_CM_DTTM_IN_EFFECT, &P_C_CM_DTTM_STAMP, &P_C_CM_ADJ_TYPE, &
P_C_CM_COST_SOURCE, &P_C_CM_UNIT_COST, &P_C_CURRENCY_CD, &P_C_PROCESS_INSTANCE);
&P1_BUSINESS_UNIT = &P_BUSINESS_UNIT;
&P1_INV_ITEM_ID = &P_INV_ITEM_ID;
&P1_DT_TIMESTAMP = &P_DT_TIMESTAMP;
&P1_SEQ_NBR = &P_SEQ_NBR;
&P1_TRANSACTION_DT = &P_TRANSACTION_DT;
&P1_CM_COST_SOURCE = "2";
&P1_CM_UNIT_COST = &NOVO_CUSTO;
&P1_CURRENCY_CD = "BRL";
GRAVA_CM_PERPAVG_COST(&P1_BUSINESS_UNIT, &P1_INV_ITEM_ID, &P1_DT_TIMESTAMP, &

P1_SEQ_NBR, &P1_TRANSACTION_DT, &P1_CM_COST_SOURCE, &P1_CM_UNIT_COST, &P1_CURREN
CY_CD)
End-Function;
/*******************************************************************************
**********************************
* Retorna maior SEQ_NBR PS_TRANSACTION_INV
********************************************************************************
*********************************/
Function max_seqnbr_transaction(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_DT_TI
MESTAMP) Returns number
SQLExec("select case when max(seq_nbr)>0 then max(seq_nbr)+1 else 1 end from
sysadm.ps_transaction_inv where business_unit=:1 and inv_item_id=:2 and dt_times
tamp =%datetimein(:3)", &PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_DT_TIMESTAMP,
&V_SEQ_NBR);
Return &V_SEQ_NBR;
End-Function;
/*******************************************************************************
**********************************
* Insere uma nova linha na tabela PHYSICAL_INV
********************************************************************************
*********************************/
Function GRAVA_PHYSICAL_INV(&PAR_BUSINESS_UNIT, &PAR_STAGED_DATE, &PAR_INV_LOT_I
D, &PAR_INV_ITEM_ID, &PAR_SERIAL_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR_
STOR_LEVEL_2, &PAR_STOR_LEVEL_3, &PAR_STOR_LEVEL_4, &PAR_CONTAINER_ID, &PAR_UNIT
_OF_MEASURE, &PAR_LAST_TRANSACT_TYPE, &PAR_LAST_ISSUE_DATE, &PAR_QTY, &PAR_QTY_R
ESERVED, &PAR_QTY_BASE, &PAR_QTY_RESERVED_BASE, &PAR_AVAIL_STATUS, &PAR_DT_TIMES
TAMP)
&REC_PHYSICAL_INV = CreateRecord(Record.PHYSICAL_INV);
&REC_PHYSICAL_INV.BUSINESS_UNIT.VALUE = &PAR_BUSINESS_UNIT;
&REC_PHYSICAL_INV.STAGED_DATE.VALUE = &PAR_STAGED_DATE;
&REC_PHYSICAL_INV.INV_LOT_ID.VALUE = &PAR_INV_LOT_ID;
&REC_PHYSICAL_INV.INV_ITEM_ID.VALUE = &PAR_INV_ITEM_ID;
&REC_PHYSICAL_INV.SERIAL_ID.VALUE = &PAR_SERIAL_ID;
&REC_PHYSICAL_INV.STORAGE_AREA.VALUE = &PAR_STORAGE_AREA;
&REC_PHYSICAL_INV.STOR_LEVEL_1.VALUE = &PAR_STOR_LEVEL_1;
&REC_PHYSICAL_INV.CONTAINER_ID.VALUE = &PAR_CONTAINER_ID;
&REC_PHYSICAL_INV.UNIT_OF_MEASURE.VALUE = &PAR_UNIT_OF_MEASURE;
&REC_PHYSICAL_INV.LAST_TRANSACT_TYPE.VALUE = &PAR_LAST_TRANSACT_TYPE;
&REC_PHYSICAL_INV.LAST_ISSUE_DATE.VALUE = &PAR_LAST_ISSUE_DATE;
&REC_PHYSICAL_INV.QTY.VALUE = &PAR_QTY;
&REC_PHYSICAL_INV.QTY_RESERVED.VALUE = &PAR_QTY_RESERVED;
&REC_PHYSICAL_INV.QTY_BASE.VALUE = &PAR_QTY_BASE;
&REC_PHYSICAL_INV.QTY_RESERVED_BASE.VALUE = &PAR_QTY_RESERVED_BASE;
&REC_PHYSICAL_INV.AVAIL_STATUS.VALUE = &PAR_AVAIL_STATUS;
&REC_PHYSICAL_INV.AVAIL_STATUS_TYPE.VALUE = " ";
&REC_PHYSICAL_INV.REASON_CD.VALUE = " ";
&REC_PHYSICAL_INV.DT_TIMESTAMP.VALUE = &PAR_DT_TIMESTAMP;
&REC_PHYSICAL_INV.DESCR254.VALUE = " ";
&REC_PHYSICAL_INV.Insert();
End-Function;
/*******************************************************************************
**********************************
* Faz atualizao de QTDs na tabela PHYSICAL_INV ou Cria uma nova linha caso no exist
a.
********************************************************************************
*********************************/
Function ATUALIZA_PHYSICAL_INV_020(&PAR_BUSINESS_UNIT, &PAR_STAGED_DATE, &PAR_IN
V_LOT_ID, &PAR_INV_ITEM_ID, &PAR_SERIAL_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1
, &PAR_STOR_LEVEL_2, &PAR_STOR_LEVEL_3, &PAR_STOR_LEVEL_4, &PAR_CONTAINER_ID, &P
AR_UNIT_OF_MEASURE, &PAR_QTY, &PAR_QTY_BASE)
SQLExec("select 'Y' from sysadm.ps_physical_inv where business_unit=:1 and s
taged_date= %datein(:2) and inv_lot_id=:3 and inv_item_id=:4 and serial_id=:5 an
d storage_area=:6 and stor_level_1=:7 and stor_level_2=:8 and stor_level_3=:9 an
d stor_level_4=:10 and container_id=:11 and unit_of_measure=:12", &PAR_BUSINESS_
UNIT, &PAR_STAGED_DATE, &PAR_INV_LOT_ID, &PAR_INV_ITEM_ID, &PAR_SERIAL_ID, &PAR_
STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR_STOR_LEVEL_2, &PAR_STOR_LEVEL_3, &PAR_STOR
_LEVEL_4, &PAR_CONTAINER_ID, &PAR_UNIT_OF_MEASURE, &EXISTE);
If &EXISTE = "Y" Then
&REC_PHYSICAL_INV.SelectByKey();
&REC_PHYSICAL_INV.QTY.VALUE = &REC_PHYSICAL_INV.QTY.VALUE + &PAR_QTY;
&REC_PHYSICAL_INV.QTY_BASE.VALUE = &REC_PHYSICAL_INV.QTY_BASE.VALUE + &PAR
_QTY_BASE;
&REC_PHYSICAL_INV.DT_TIMESTAMP.VALUE = %Datetime;
&REC_PHYSICAL_INV.UPDATE();
Else
&PAR_LAST_TRANSACT_TYPE = "020";
&PAR_LAST_ISSUE_DATE = %Date;
&PAR_QTY_RESERVED = 0;
&PAR_QTY_RESERVED_BASE = 0;
&PAR_AVAIL_STATUS = "1";
&PAR_DT_TIMESTAMP = %Datetime;
GRAVA_PHYSICAL_INV(&PAR_BUSINESS_UNIT, &PAR_STAGED_DATE, &PAR_INV_LOT_ID,
&PAR_INV_ITEM_ID, &PAR_SERIAL_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR_STO
R_LEVEL_2, &PAR_STOR_LEVEL_3, &PAR_STOR_LEVEL_4, &PAR_CONTAINER_ID, &PAR_UNIT_OF
_MEASURE, &PAR_LAST_TRANSACT_TYPE, &PAR_LAST_ISSUE_DATE, &PAR_QTY, &PAR_QTY_RESE
RVED, &PAR_QTY_BASE, &PAR_QTY_RESERVED_BASE, &PAR_AVAIL_STATUS, &PAR_DT_TIMESTAM
P)
End-If;
End-Function;
/********************************************** mmcb.sds4289.sn ****************

**********************************/
/*******************************************************************************
**********************************
* Faz atualizao de QTDs na tabela PHYSICAL_INV ou Cria uma nova linha caso no exist
a.
********************************************************************************
*********************************/
Function ATUALIZA_PHYSICAL_INV_720(&PAR_BUSINESS_UNIT, &PAR_STAGED_DATE, &PAR_IN
V_LOT_ID, &PAR_INV_ITEM_ID, &PAR_SERIAL_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1
, &PAR_STOR_LEVEL_2, &PAR_STOR_LEVEL_3, &PAR_STOR_LEVEL_4, &PAR_CONTAINER_ID, &P
AR_UNIT_OF_MEASURE, &PAR_QTY, &PAR_QTY_BASE)
_QTY_BASE;
Else
&PAR_LAST_TRANSACT_TYPE = "720";
P)
End-If;
End-Function;
/********************************************** mmcb.sds4289.en ****************
**********************************/
/*******************************************************************************
***
Faz atualizaes QTDs na tabela BU_ITEMS_INV nas Transaes '020' e '030'
********************************************************************************
***/
Function ATUALIZA_BU_ITEMS_INV(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_QTY, &
PAR_TRANSACTION_GROUP, &PAR_LAST_ORDER, &FLAG_AREA_ACEITA_RESERVA)
&REC_BU_ITEMS_INV = CreateRecord(Record.BU_ITEMS_INV);
&REC_BU_ITEMS_INV.BUSINESS_UNIT.VALUE = &PAR_BUSINESS_UNIT;
&REC_BU_ITEMS_INV.INV_ITEM_ID.VALUE = &PAR_INV_ITEM_ID;
&REC_BU_ITEMS_INV.SelectByKey();
/************************************ mmcb.at2603 - s.n */
Evaluate &PAR_TRANSACTION_GROUP
When = "020"
If &FLAG_AREA_ACEITA_RESERVA = "Y" Then
&REC_BU_ITEMS_INV.QTY_AVAILABLE.VALUE = &REC_BU_ITEMS_INV.QTY_AVAILABLE
.VALUE + &PAR_QTY;
End-If;
/* mmcb.SDS5026.so/
/*If (&FLAG_AREA_WIP = "Y") Then
&REC_BU_ITEMS_INV.QTY_RESERVED.VALUE = &REC_BU_ITEMS_INV.QTY_RESERVED.V
ALUE + &PAR_QTY;
End-If;*/
&reservado = quantidadeReservadaBU(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID);
/* mmcb.SDS5026.ln */
&REC_BU_ITEMS_INV.QTY_RESERVED.VALUE = &reservado; /* mmcb.SDS5026.ln */
&REC_BU_ITEMS_INV.QTY_OWNED.VALUE = &REC_BU_ITEMS_INV.QTY_OWNED.VALUE + &P
AR_QTY;
&REC_BU_ITEMS_INV.QTY_ONHAND.VALUE = &REC_BU_ITEMS_INV.QTY_ONHAND.VALUE +
&PAR_QTY;
Break;
When = "021"
&REC_BU_ITEMS_INV.QTY_AVAILABLE.VALUE = &REC_BU_ITEMS_INV.QTY_AVAILABLE.VA
LUE + &PAR_QTY;
AR_QTY;
&PAR_QTY;
Break;
When = "030"
/* mmcb.SDS5026.sn */
If ((&REC_BU_ITEMS_INV.QTY_RESERVED.VALUE - &PAR_QTY) < 0) Then
&PAR_QTY_RESERVA = &REC_BU_ITEMS_INV.QTY_RESERVED.VALUE;
Else
&PAR_QTY_RESERVA = &PAR_QTY;
End-If;
/* mmcb.SDS5026.en */
&REC_BU_ITEMS_INV.QTY_OWNED.VALUE = &REC_BU_ITEMS_INV.QTY_OWNED.VALUE - &P
AR_QTY;
&REC_BU_ITEMS_INV.QTY_ONHAND.VALUE = &REC_BU_ITEMS_INV.QTY_ONHAND.VALUE &PAR_QTY;
/*&REC_BU_ITEMS_INV.QTY_RESERVED.VALUE = &REC_BU_ITEMS_INV.QTY_RESERVED.VA
LUE - &PAR_QTY;
mmcb.SDS5026.lo */
&REC_BU_ITEMS_INV.QTY_RESERVED.VALUE = &REC_BU_ITEMS_INV.QTY_RESERVED.VALU
E - &PAR_QTY_RESERVA; /* mmcb.SDS5026.ln */
&REC_BU_ITEMS_INV.DT_TIMESTAMP.VALUE = %Datetime;
&REC_BU_ITEMS_INV.LAST_ORDER.VALUE = &PAR_LAST_ORDER;
&REC_BU_ITEMS_INV.LAST_ORDER_DATE.VALUE = %Date;
Break;
/********************** mmcb.sds4289.sn ***********************/
When = "720"
If &FLAG_AREA_ACEITA_RESERVA = "Y" Then
&REC_BU_ITEMS_INV.QTY_AVAILABLE.VALUE = &REC_BU_ITEMS_INV.QTY_AVAILABLE
.VALUE + &PAR_QTY;
End-If;
AR_QTY;
&PAR_QTY;
Break;
/********************** mmcb.sds4289.en ***********************/
End-Evaluate;
/************************************ mmcb.at2603 - e.n */
&REC_BU_ITEMS_INV.UPDATE();
End-Function;
/*******************************************************************************
***
Insere uma nova linha tabela BU_ITEMS_INV
********************************************************************************
***/
Function GRAVA_BU_ITEMS_INV(&P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_QTY)
&R_BU_ITEMS_INV = CreateRecord(Record.BU_ITEMS_INV);
&R_BU_ITEMS_INV.BUSINESS_UNIT.VALUE = &P_BUSINESS_UNIT;
&R_BU_ITEMS_INV.INV_ITEM_ID.VALUE = &P_INV_ITEM_ID;
&R_BU_ITEMS_INV.LAST_ORDER.VALUE = " ";
&R_BU_ITEMS_INV.LAST_PUTAWAY_DATE.VALUE = %Date;
&R_BU_ITEMS_INV.QTY_AVAILABLE.VALUE = &P_QTY;
&R_BU_ITEMS_INV.QTY_RESERVED.VALUE = 0;
&R_BU_ITEMS_INV.QTY_OWNED.VALUE = &P_QTY;
&R_BU_ITEMS_INV.QTY_ONHAND.VALUE = &P_QTY;
&R_BU_ITEMS_INV.LAST_DEMAND_CALC.VALUE = " ";
&R_BU_ITEMS_INV.LAST_MO_DEMAND.VALUE = 0;
&R_BU_ITEMS_INV.LAST_QTR_DEMAND.VALUE = 0;
&R_BU_ITEMS_INV.LAST_2QTR_DEMAND.VALUE = 0;
&R_BU_ITEMS_INV.LAST_ANNUAL_DEMAND.VALUE = 0;
&R_BU_ITEMS_INV.LAST_UD_DEMAND.VALUE = 0;
&R_BU_ITEMS_INV.REPLENISH_CLASS.VALUE = " ";
&R_BU_ITEMS_INV.REPL_CALC_PERIOD.VALUE = 0;
&R_BU_ITEMS_INV.REPLENISH_LEAD.VALUE = 0;
&R_BU_ITEMS_INV.HISTORICAL_LEAD.VALUE = 0;
&R_BU_ITEMS_INV.PROJECTED_LEAD.VALUE = 0;
&R_BU_ITEMS_INV.SAFETY_STOCK.VALUE = 0;
&R_BU_ITEMS_INV.STOCKOUT_RATE.VALUE = 0;
&R_BU_ITEMS_INV.REORDER_POINT.VALUE = 0;
&R_BU_ITEMS_INV.REORDER_QTY.VALUE = 0;
&R_BU_ITEMS_INV.QTY_IUT_PAR.VALUE = 0;
&R_BU_ITEMS_INV.EOQ.VALUE = 0;
&R_BU_ITEMS_INV.AOQ.VALUE = 1;
&R_BU_ITEMS_INV.FOQ.VALUE = 0;
&R_BU_ITEMS_INV.QTY_MAXIMUM.VALUE = 0;
&R_BU_ITEMS_INV.DAYS_SUPPLY.VALUE = 0;
&R_BU_ITEMS_INV.ORDER_MULTIPLE.VALUE = 0;
&R_BU_ITEMS_INV.SAFETY_LEAD_TIME.VALUE = 0;
&R_BU_ITEMS_INV.TARGET_LEVEL.VALUE = 0;
&R_BU_ITEMS_INV.EXCESS_BU.VALUE = " ";
&R_BU_ITEMS_INV.LAST_ISS_EXCESS.VALUE = 0;
&R_BU_ITEMS_INV.USE_UP_QOH.VALUE = "N";
&R_BU_ITEMS_INV.INSPECT_TIME.VALUE = 0;
&R_BU_ITEMS_INV.DOCK_TO_STOCK.VALUE = 0;
&R_BU_ITEMS_INV.COST_ELEMENT.VALUE = "MPI";
&R_BU_ITEMS_INV.COST_GROUP_CD.VALUE = " ";
&R_BU_ITEMS_INV.LAST_CYCLE_COUNT.VALUE = %Date;
&R_BU_ITEMS_INV.RELATED_ITEM_ID.VALUE = " ";
&R_BU_ITEMS_INV.ROPC_INSTANCE.VALUE = 0;
&R_BU_ITEMS_INV.ROPC_STATUS.VALUE = "1";
&R_BU_ITEMS_INV.SSTC_INSTANCE.VALUE = 0;
&R_BU_ITEMS_INV.SSTC_STATUS.VALUE = "1";
&R_BU_ITEMS_INV.EOQC_INSTANCE.VALUE = 0;
&R_BU_ITEMS_INV.EOQC_STATUS.VALUE = "1";
&R_BU_ITEMS_INV.HLDC_INSTANCE.VALUE = 0;
&R_BU_ITEMS_INV.HLDC_STATUS.VALUE = "1";
&R_BU_ITEMS_INV.ANNDM_INSTANCE.VALUE = 0;
&R_BU_ITEMS_INV.ANNDM_STATUS.VALUE = "1";
&R_BU_ITEMS_INV.CYCLE_INSTANCE.VALUE = 0;
&R_BU_ITEMS_INV.NO_REPLENISH_FLG.VALUE = "Y";
&R_BU_ITEMS_INV.INCL_WIP_QTY_FLG.VALUE = " ";
&R_BU_ITEMS_INV.SOURCE_CODE.VALUE = "2";
&R_BU_ITEMS_INV.PHANTOM_ITEM_FLAG.VALUE = "N";
&R_BU_ITEMS_INV.BOM_USAGE.VALUE = "1";
&R_BU_ITEMS_INV.DT_TIMESTAMP.VALUE = %Date;
&R_BU_ITEMS_INV.LAST_PRICE_PAID.VALUE = 0;
&R_BU_ITEMS_INV.AVERAGE_COST.VALUE = 2;
&R_BU_ITEMS_INV.CURRENT_COST.VALUE = 0;
&R_BU_ITEMS_INV.DFLT_ACTUAL_COST.VALUE = 0;
&R_BU_ITEMS_INV.EXCESS_INVENTORY.VALUE = "N";
&R_BU_ITEMS_INV.REVISION_CONTROL.VALUE = "N";
&R_BU_ITEMS_INV.ISSUE_METHOD.VALUE = "ISS";
&R_BU_ITEMS_INV.STAGED_DATE_FLAG.VALUE = "N";
&R_BU_ITEMS_INV.ISSUE_MULTIPLE.VALUE = 1;
&R_BU_ITEMS_INV.REPLENISH_POINT.VALUE = 0;
&R_BU_ITEMS_INV.WIP_MIN_QTY.VALUE = 0;
&R_BU_ITEMS_INV.PLANNER_CD.VALUE = " ";
&R_BU_ITEMS_INV.YIELD_CALC_FLG.VALUE = "N";
&R_BU_ITEMS_INV.PRDN_AREA_CODE.VALUE = " ";
&R_BU_ITEMS_INV.TRANSIT_COST_TYP.VALUE = "F";
&R_BU_ITEMS_INV.UOM_CONV_FLAG.VALUE = "0";
&R_BU_ITEMS_INV.MASTER_RTG_OPT.VALUE = "ITM";
&R_BU_ITEMS_INV.REF_ROUTING_ITEM.VALUE = &P_INV_ITEM_ID;
&R_BU_ITEMS_INV.STD_PACK_UOM.VALUE = "PC";
&R_BU_ITEMS_INV.FORECAST_ITEM_FLAG.VALUE = "N";
&R_BU_ITEMS_INV.COUNTRY_IST_ORIGINV.VALUE = " ";
&R_BU_ITEMS_INV.IST_REGION_ORIGIN.VALUE = " ";
SQLExec("select itm_status_effdt from sysadm.ps_master_item_tbl where setid='
MMCSA' and inv_item_id =:1 ", &P_INV_ITEM_ID, &V_ITM_STATUS_EFFDT);
If None(&V_ITM_STATUS_EFFDT) Then
Error ("O Item: " | &P_INV_ITEM_ID | " no est parametrizado. ");
End-If;
&R_BU_ITEMS_INV.ITM_STATUS_EFFDT.VALUE = &V_ITM_STATUS_EFFDT;
&R_BU_ITEMS_INV.ITM_STATUS_CURRENT.VALUE = "1";
&R_BU_ITEMS_INV.ITM_STATUS_FUTURE.VALUE = " ";
&R_BU_ITEMS_INV.DECLARED_VALUE.VALUE = 0;
&R_BU_ITEMS_INV.SF_WIP_MAX_QTY.VALUE = 0;
&R_BU_ITEMS_INV.SF_RPL_MODE.VALUE = "1";
&R_BU_ITEMS_INV.SF_RPL_SOURCE.VALUE = "1";
&R_BU_ITEMS_INV.SF_RPL_METHOD.VALUE = "3";
&R_BU_ITEMS_INV.SF_RPL_TYPE.VALUE = "1";
&R_BU_ITEMS_INV.SF_DISPATCH_MODE.VALUE = "1";
&R_BU_ITEMS_INV.SF_RPL_STOR_AREA.VALUE = " ";
&R_BU_ITEMS_INV.SF_RPL_STOR_LEV1.VALUE = " ";
&R_BU_ITEMS_INV.SF_RPL_VENDOR_ID.VALUE = " ";
&R_BU_ITEMS_INV.SF_RPL_VNDR_LOC.VALUE = " ";
&R_BU_ITEMS_INV.SF_RPL_PRDN_AREA.VALUE = " ";
&R_BU_ITEMS_INV.AVERAGE_COST_MAT.VALUE = 2;
&R_BU_ITEMS_INV.EN_AUTO_REV.VALUE = " ";
&R_BU_ITEMS_INV.FORECASTER.VALUE = " ";
&R_BU_ITEMS_INV.TRANSFER_MIN_ORDER.VALUE = 0;
&R_BU_ITEMS_INV.TRANSFER_YIELD.VALUE = 0;
&R_BU_ITEMS_INV.NON_OWN_FLAG.VALUE = "N";
&R_BU_ITEMS_INV.INV_STOCK_TYPE.VALUE = " ";
&R_BU_ITEMS_INV.SHIP_TYPE_ID.VALUE = " ";
&R_BU_ITEMS_INV.ISOLATE_ITEM_FLG.VALUE = "N";
&R_BU_ITEMS_INV.INVENTORY_ITEM.VALUE = "Y";
&R_BU_ITEMS_INV.MG_PRDN_OPTION.VALUE = "01";
&R_BU_ITEMS_INV.MG_VALID_PRDN_OPT.VALUE = "N";
&R_BU_ITEMS_INV.MG_ASSOCIATED_BOM.VALUE = &P_INV_ITEM_ID;
&R_BU_ITEMS_INV.SHELF_LIFE.VALUE = 0;
&R_BU_ITEMS_INV.AVAIL_LEAD_TIME.VALUE = 0;
&R_BU_ITEMS_INV.RETEST_LEAD_TIME.VALUE = 0;
&R_BU_ITEMS_INV.MATERIAL_RECON_FLG.VALUE = " ";
&R_BU_ITEMS_INV.USG_TRCKNG_METHOD.VALUE = " ";
&R_BU_ITEMS_INV.CHARGE_MARKUP_PCNT.VALUE = 0;
&R_BU_ITEMS_INV.CHARGE_MARKUP_AMT.VALUE = 0;
&R_BU_ITEMS_INV.CHARGE_CODE.VALUE = " ";
&R_BU_ITEMS_INV.MFG_COSTED_FLAG.VALUE = "Y";
&R_BU_ITEMS_INV.CONSIGNED_FLAG.VALUE = "N";
&R_BU_ITEMS_INV.VENDOR_ID.VALUE = " ";
&R_BU_ITEMS_INV.VNDR_LOC.VALUE = " ";
&R_BU_ITEMS_INV.BOM_CODE.VALUE = 0;
&R_BU_ITEMS_INV.RTG_CODE.VALUE = 0;
&R_BU_ITEMS_INV.MFG_LEADTIME_F.VALUE = 0;
&R_BU_ITEMS_INV.MFG_LEADTIME_V.VALUE = 0;
&R_BU_ITEMS_INV.MFG_LTRATEF.VALUE = "HR";
&R_BU_ITEMS_INV.MFG_LTRATEV.VALUE = "HR";
&R_BU_ITEMS_INV.OVERSIZED.VALUE = "N";
&R_BU_ITEMS_INV.ADD_HANDLING.VALUE = "N";
&R_BU_ITEMS_INV.ITEM_FIELD_C30_A.VALUE = " ";
&R_BU_ITEMS_INV.ITEM_FIELD_C30_B.VALUE = " ";
&R_BU_ITEMS_INV.ITEM_FIELD_C30_C.VALUE = " ";
&R_BU_ITEMS_INV.ITEM_FIELD_C30_D.VALUE = " ";
&R_BU_ITEMS_INV.ITEM_FIELD_C2.VALUE = " ";
&R_BU_ITEMS_INV.ITEM_FIELD_N12_A.VALUE = 0;
&R_BU_ITEMS_INV.ITEM_FIELD_N12_B.VALUE = 0;
&R_BU_ITEMS_INV.ITEM_FIELD_N12_C.VALUE = 0;
&R_BU_ITEMS_INV.ITEM_FIELD_N12_D.VALUE = 0;
&R_BU_ITEMS_INV.ITEM_FIELD_N15_A.VALUE = 0;
&R_BU_ITEMS_INV.ITEM_FIELD_N15_B.VALUE = 0;
&R_BU_ITEMS_INV.ITEM_FIELD_N15_C.VALUE = 0;
&R_BU_ITEMS_INV.ITEM_FIELD_N15_D.VALUE = 0;
&R_BU_ITEMS_INV.EXPORTER_ECCN.VALUE = " ";
&R_BU_ITEMS_INV.EXPORT_LIC_NBR.VALUE = " ";
&R_BU_ITEMS_INV.EXPORT_LIC_NBR.Insert();
End-Function;
/*******************************************************************************
********************
Insere uma nova linha Tabela TRANSACTION_INV para transaes '020' e '030'
********************************************************************************
*******************/
Function GRAVA_TRANSACTION(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_DT_TIMESTA
MP, &PAR_SEQ_NBR, &PAR_SOURCE_BUS_UNIT, &PAR_ORDER_NO, &PAR_ORDER_INT_LINE_NO, &
PAR_SCHED_LINE_NO, &PAR_DEMAND_LINE_NO, &PAR_STAGED_DATE, &PAR_INV_LOT_ID, &PAR_
SERIAL_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR_STOR_LEVEL_2, &PAR_STOR_LE
VEL_3, &PAR_STOR_LEVEL_4, &PAR_RECEIVER_ID, &PAR_RECV_LN_NBR, &PAR_TRANSACTION_G
ROUP, &PAR_TRANSACTION_DATE, &PAR_QTY_BASE, &PAR_QTY, &PAR_UNIT_MEASURE_STD, &PA
R_UNIT_OF_MEASURE, &PAR_OPRID, &PAR_ACCOUNT, &PAR_DEPTID, &PAR_PO_ID, &PAR_DISTR
IB_LINE_NUM, &PAR_DISTRIB_SEQ_NUM, &PAR_RECV_SHIP_SEQ_NBR, &PAR_PRICE_PO, &PAR_A
NALYSIS_TYPE, &PAR_VENDOR_ID, &PAR_STAGED_TYPE, &PAR_DISTRIB_TYPE, &PAR_BUSINESS
_UNIT_PO, &PAR_TRANSACTION_SOURCE, &PAR_CONVERSION_RATE, &PAR_PROCESS_INSTANCE,

&PAR_PROCESS_FLAG, &PAR_SHIP_ID)
&REC_TRANSACTION = CreateRecord(Record.TRANSACTION_INV);
&REC_TRANSACTION.BUSINESS_UNIT.Value = &PAR_BUSINESS_UNIT;
&REC_TRANSACTION.INV_ITEM_ID.Value = &PAR_INV_ITEM_ID;
&REC_TRANSACTION.DT_TIMESTAMP.Value = &PAR_DT_TIMESTAMP;
&REC_TRANSACTION.SEQ_NBR.Value = &PAR_SEQ_NBR;
&REC_TRANSACTION.SOURCE_BUS_UNIT.Value = &PAR_SOURCE_BUS_UNIT;
&REC_TRANSACTION.ORDER_NO.Value = &PAR_ORDER_NO;
&REC_TRANSACTION.ORDER_INT_LINE_NO.Value = &PAR_ORDER_INT_LINE_NO;
&REC_TRANSACTION.SCHED_LINE_NO.Value = &PAR_SCHED_LINE_NO;
&REC_TRANSACTION.DEMAND_LINE_NO.Value = &PAR_DEMAND_LINE_NO;
&REC_TRANSACTION.STAGED_DATE.Value = &PAR_STAGED_DATE;
&REC_TRANSACTION.INV_LOT_ID.Value = &PAR_INV_LOT_ID;
&REC_TRANSACTION.SERIAL_ID.Value = &PAR_SERIAL_ID;
&REC_TRANSACTION.STORAGE_AREA.Value = &PAR_STORAGE_AREA;
&REC_TRANSACTION.STOR_LEVEL_1.Value = &PAR_STOR_LEVEL_1;
&REC_TRANSACTION.CONTAINER_ID.Value = " ";
&REC_TRANSACTION.RECEIVER_ID.Value = &PAR_RECEIVER_ID;
&REC_TRANSACTION.RECV_LN_NBR.Value = &PAR_RECV_LN_NBR;
&REC_TRANSACTION.COUNTING_EVENT_ID.Value = 0;
&REC_TRANSACTION.TRANSACTION_GROUP.Value = &PAR_TRANSACTION_GROUP;
&REC_TRANSACTION.TRANSACTION_DATE.Value = &PAR_TRANSACTION_DATE;
&REC_TRANSACTION.QTY_BASE.Value = &PAR_QTY_BASE;
&REC_TRANSACTION.QTY.Value = &PAR_QTY;
&REC_TRANSACTION.UNIT_MEASURE_STD.Value = &PAR_UNIT_MEASURE_STD;
&REC_TRANSACTION.UNIT_OF_MEASURE.Value = &PAR_UNIT_OF_MEASURE;
&REC_TRANSACTION.TO_CONTAINER_ID.Value = " ";
&REC_TRANSACTION.TO_STORAGE_AREA.Value = " ";
&REC_TRANSACTION.TO_STOR_LEVEL_1.Value = " ";
&REC_TRANSACTION.TO_UOM.Value = " ";
&REC_TRANSACTION.ADJUST_TYPE.Value = " ";
&REC_TRANSACTION.REASON_CD.Value = " ";
&REC_TRANSACTION.DOCUMENT_ID.Value = " ";
&REC_TRANSACTION.NON_COST_FLAG.Value = " ";
&REC_TRANSACTION.NON_OWN_FLAG.Value = "N";
&REC_TRANSACTION.COSTED_FLAG.Value = "N";
&REC_TRANSACTION.WT_AVE_COST.Value = 0;
&REC_TRANSACTION.OPRID.Value = &PAR_OPRID;
&REC_TRANSACTION.ACCOUNT.Value = &PAR_ACCOUNT;
&REC_TRANSACTION.ALTACCT.Value = " ";
&REC_TRANSACTION.OPERATING_UNIT.Value = " ";
&REC_TRANSACTION.DEPTID.Value = &PAR_DEPTID;
&REC_TRANSACTION.PRODUCT.Value = " ";
&REC_TRANSACTION.PROJECT_ID.Value = " ";
&REC_TRANSACTION.CURRENCY_CD.Value = " ";
&REC_TRANSACTION.STATISTICS_CODE.Value = " ";
&REC_TRANSACTION.PO_ID.Value = &PAR_PO_ID;
&REC_TRANSACTION.DISTRIB_LINE_NUM.Value = &PAR_DISTRIB_LINE_NUM;
&REC_TRANSACTION.DISTRIB_SEQ_NUM.Value = &PAR_DISTRIB_SEQ_NUM;
&REC_TRANSACTION.RECV_SHIP_SEQ_NBR.Value = &PAR_RECV_SHIP_SEQ_NBR;
&REC_TRANSACTION.PRICE_PO.Value = &PAR_PRICE_PO;
&REC_TRANSACTION.REQ_ID.Value = " ";
&REC_TRANSACTION.REQ_LINE_NBR.Value = 0;
&REC_TRANSACTION.REQ_SCHED_NBR.Value = 0;
&REC_TRANSACTION.REQ_DISTRIB_NBR.Value = 0;
&REC_TRANSACTION.RMA_ID.Value = " ";
&REC_TRANSACTION.RMA_LINE_NBR.Value = 0;
&REC_TRANSACTION.RTV_ID.Value = " ";
&REC_TRANSACTION.RTV_LN_NBR.Value = 0;
&REC_TRANSACTION.RTV_DISTRIB_NUM.Value = 0;
&REC_TRANSACTION.ACTIVITY_ID.Value = " ";
&REC_TRANSACTION.RESOURCE_TYPE.Value = " ";
&REC_TRANSACTION.RESOURCE_CATEGORY.Value = " ";
&REC_TRANSACTION.RESOURCE_SUB_CAT.Value = " ";
&REC_TRANSACTION.ANALYSIS_TYPE.Value = &PAR_ANALYSIS_TYPE;
&REC_TRANSACTION.INTERUNIT_ID.Value = " ";
&REC_TRANSACTION.INTERUNIT_LINE.Value = 0;
&REC_TRANSACTION.DESTIN_BU.Value = " ";
&REC_TRANSACTION.INSPECTION_ID.Value = " ";
&REC_TRANSACTION.TRANSFER_COST.Value = 0;
&REC_TRANSACTION.PURCH_LOT_ID.Value = " ";
&REC_TRANSACTION.VENDOR_ID.Value = &PAR_VENDOR_ID;
&REC_TRANSACTION.PRODUCTION_ID.Value = " ";
&REC_TRANSACTION.MA_PRDN_ID_FLG.Value = "N";
&REC_TRANSACTION.PRDN_AREA_CODE.Value = " ";
&REC_TRANSACTION.PRODUCTION_TYPE.Value = " ";
&REC_TRANSACTION.PUTAWAY_COMMENT.Value = " ";
&REC_TRANSACTION.STAGED_TYPE.Value = &PAR_STAGED_TYPE;
&REC_TRANSACTION.DISTRIB_TYPE.Value = &PAR_DISTRIB_TYPE;
&REC_TRANSACTION.STORAGE_CODE.Value = " ";
&REC_TRANSACTION.INV_STOCK_TYPE.Value = " ";
&REC_TRANSACTION.RECEIPT_TYPE.Value = " ";
&REC_TRANSACTION.BUSINESS_UNIT_PO.Value = &PAR_BUSINESS_UNIT_PO;
&REC_TRANSACTION.BUSINESS_UNIT_PC.Value = " ";
&REC_TRANSACTION.TRANSACTION_SOURCE.Value = &PAR_TRANSACTION_SOURCE;
&REC_TRANSACTION.CONVERSION_RATE.Value = &PAR_CONVERSION_RATE;
&REC_TRANSACTION.EIP_CTL_ID.Value = " ";
&REC_TRANSACTION.EIP_TRANS_SRC.Value = " ";
&REC_TRANSACTION.TRANSACTION_CODE.Value = " ";
&REC_TRANSACTION.BCT_SOURCE.Value = " ";
&REC_TRANSACTION.JOB_INSTANCE.Value = 0;
&REC_TRANSACTION.PROCESS_INSTANCE.Value = &PAR_PROCESS_INSTANCE;
&REC_TRANSACTION.PROCESS_FLAG.Value = &PAR_PROCESS_FLAG;
&REC_TRANSACTION.SHIP_ID.Value = &PAR_SHIP_ID;
&REC_TRANSACTION.CONSIGNED_FLAG.Value = "N";
&REC_TRANSACTION.TO_CONSIGNED_FLG.Value = " ";
&REC_TRANSACTION.TO_NON_OWN_FLG.Value = " ";
&REC_TRANSACTION.EXPORT.Value = "N";
&REC_TRANSACTION.REPLACEMENT_FLG.Value = "NA";
&REC_TRANSACTION.IST_RETURN_FLG_IUT.Value = "N";
&REC_TRANSACTION.IST_TXN_FLG.Value = "N";
&REC_TRANSACTION.TRANSFER_COST_DEST.Value = 0;
&REC_TRANSACTION.SF_KANBAN_ID.Value = " ";
&REC_TRANSACTION.Insert();
End-Function;
/*******************************************************************************
********************
Fabiano Cunha - MMC - mmcb.at2603 Insere uma nova linha Tabela TRANSACTION_INV para transao '021'
********************************************************************************
*******************/
Function GRAVA_TRANSACTION_021(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_DT_TIM
ESTAMP, &PAR_SEQ_NBR, &PAR_INV_LOT_ID, &PAR_SERIAL_ID, &PAR_STORAGE_AREA, &PAR_S
TOR_LEVEL_1, &PAR_STOR_LEVEL_2, &PAR_STOR_LEVEL_3, &PAR_STOR_LEVEL_4, &PAR_TRANS
ACTION_DATE, &PAR_QTY_BASE, &PAR_QTY, &PAR_UNIT_MEASURE_STD, &PAR_UNIT_OF_MEASUR
E, &PAR_OPRID, &PAR_PRODUCTION_ID, &PAR_PRDN_AREA_CODE, &PAR_PROCESS_INSTANCE)
&REC_TRANSACTION = CreateRecord(Record.TRANSACTION_INV);
&REC_TRANSACTION.BUSINESS_UNIT.Value = &PAR_BUSINESS_UNIT;
&REC_TRANSACTION.INV_ITEM_ID.Value = &PAR_INV_ITEM_ID;
&REC_TRANSACTION.DT_TIMESTAMP.Value = &PAR_DT_TIMESTAMP;
&REC_TRANSACTION.SEQ_NBR.Value = &PAR_SEQ_NBR;
&REC_TRANSACTION.SOURCE_BUS_UNIT.Value = " ";
&REC_TRANSACTION.ORDER_NO.Value = " ";
&REC_TRANSACTION.ORDER_INT_LINE_NO.Value = 0;
&REC_TRANSACTION.SCHED_LINE_NO.Value = 0;
&REC_TRANSACTION.DEMAND_LINE_NO.Value = 0;
&REC_TRANSACTION.STAGED_DATE.Value = Date3(1900, 1, 1);
&REC_TRANSACTION.INV_LOT_ID.Value = &PAR_INV_LOT_ID;
&REC_TRANSACTION.SERIAL_ID.Value = &PAR_SERIAL_ID;
&REC_TRANSACTION.STORAGE_AREA.Value = &PAR_STORAGE_AREA;
&REC_TRANSACTION.CONTAINER_ID.Value = " ";
&REC_TRANSACTION.RECEIVER_ID.Value = "ALL";
&REC_TRANSACTION.RECV_LN_NBR.Value = "99999";
&REC_TRANSACTION.COUNTING_EVENT_ID.Value = 0;
&REC_TRANSACTION.TRANSACTION_GROUP.Value = "021";
&REC_TRANSACTION.TRANSACTION_DATE.Value = &PAR_TRANSACTION_DATE;
&REC_TRANSACTION.QTY_BASE.Value = &PAR_QTY_BASE;
&REC_TRANSACTION.QTY.Value = &PAR_QTY;
&REC_TRANSACTION.UNIT_MEASURE_STD.Value = &PAR_UNIT_MEASURE_STD;
&REC_TRANSACTION.UNIT_OF_MEASURE.Value = &PAR_UNIT_OF_MEASURE;
&REC_TRANSACTION.TO_CONTAINER_ID.Value = " ";
&REC_TRANSACTION.TO_STORAGE_AREA.Value = " ";
&REC_TRANSACTION.TO_UOM.Value = " ";
&REC_TRANSACTION.ADJUST_TYPE.Value = " ";
&REC_TRANSACTION.REASON_CD.Value = " ";
&REC_TRANSACTION.DOCUMENT_ID.Value = " ";
&REC_TRANSACTION.NON_COST_FLAG.Value = " ";
&REC_TRANSACTION.NON_OWN_FLAG.Value = "N";
&REC_TRANSACTION.COSTED_FLAG.Value = "N";
&REC_TRANSACTION.WT_AVE_COST.Value = 0;
&REC_TRANSACTION.OPRID.Value = &PAR_OPRID;
&REC_TRANSACTION.ACCOUNT.Value = " ";
&REC_TRANSACTION.ALTACCT.Value = " ";
&REC_TRANSACTION.OPERATING_UNIT.Value = " ";
&REC_TRANSACTION.DEPTID.Value = " ";
&REC_TRANSACTION.PRODUCT.Value = " ";
&REC_TRANSACTION.PROJECT_ID.Value = " ";
&REC_TRANSACTION.CURRENCY_CD.Value = " ";
&REC_TRANSACTION.STATISTICS_CODE.Value = " ";
&REC_TRANSACTION.PO_ID.Value = " ";
&REC_TRANSACTION.DISTRIB_LINE_NUM.Value = "0";
&REC_TRANSACTION.DISTRIB_SEQ_NUM.Value = "0";
&REC_TRANSACTION.RECV_SHIP_SEQ_NBR.Value = "0";
&REC_TRANSACTION.PRICE_PO.Value = "0";
&REC_TRANSACTION.REQ_ID.Value = " ";
&REC_TRANSACTION.REQ_LINE_NBR.Value = 0;
&REC_TRANSACTION.REQ_SCHED_NBR.Value = 0;
&REC_TRANSACTION.REQ_DISTRIB_NBR.Value = 0;
&REC_TRANSACTION.RMA_ID.Value = " ";
&REC_TRANSACTION.RMA_LINE_NBR.Value = 0;
&REC_TRANSACTION.RTV_ID.Value = " ";
&REC_TRANSACTION.RTV_LN_NBR.Value = 0;
&REC_TRANSACTION.RTV_DISTRIB_NUM.Value = 0;
&REC_TRANSACTION.ACTIVITY_ID.Value = " ";
&REC_TRANSACTION.RESOURCE_TYPE.Value = " ";
&REC_TRANSACTION.RESOURCE_CATEGORY.Value = " ";
&REC_TRANSACTION.RESOURCE_SUB_CAT.Value = " ";
&REC_TRANSACTION.ANALYSIS_TYPE.Value = " ";
&REC_TRANSACTION.INTERUNIT_ID.Value = " ";
&REC_TRANSACTION.INTERUNIT_LINE.Value = 0;
&REC_TRANSACTION.DESTIN_BU.Value = " ";
&REC_TRANSACTION.INSPECTION_ID.Value = " ";
&REC_TRANSACTION.TRANSFER_COST.Value = 0;
&REC_TRANSACTION.PURCH_LOT_ID.Value = " ";
&REC_TRANSACTION.VENDOR_ID.Value = " ";
&REC_TRANSACTION.PRODUCTION_ID.Value = &PAR_PRODUCTION_ID;
&REC_TRANSACTION.MA_PRDN_ID_FLG.Value = "Y";
&REC_TRANSACTION.PRDN_AREA_CODE.Value = &PAR_PRDN_AREA_CODE;
&REC_TRANSACTION.PRODUCTION_TYPE.Value = "PR";
&REC_TRANSACTION.PUTAWAY_COMMENT.Value = " ";
&REC_TRANSACTION.STAGED_TYPE.Value = "1";
&REC_TRANSACTION.DISTRIB_TYPE.Value = " ";
&REC_TRANSACTION.STORAGE_CODE.Value = " ";
&REC_TRANSACTION.INV_STOCK_TYPE.Value = " ";
&REC_TRANSACTION.RECEIPT_TYPE.Value = " ";
&REC_TRANSACTION.BUSINESS_UNIT_PO.Value = " ";
&REC_TRANSACTION.BUSINESS_UNIT_PC.Value = " ";
&REC_TRANSACTION.TRANSACTION_SOURCE.Value = "WL";
&REC_TRANSACTION.CONVERSION_RATE.Value = "0";
&REC_TRANSACTION.EIP_CTL_ID.Value = " ";
&REC_TRANSACTION.EIP_TRANS_SRC.Value = " ";
&REC_TRANSACTION.TRANSACTION_CODE.Value = " ";
&REC_TRANSACTION.BCT_SOURCE.Value = " ";
&REC_TRANSACTION.JOB_INSTANCE.Value = 0;
&REC_TRANSACTION.PROCESS_INSTANCE.Value = &PAR_PROCESS_INSTANCE;
&REC_TRANSACTION.PROCESS_FLAG.Value = "N";
&REC_TRANSACTION.SHIP_ID.Value = " ";
&REC_TRANSACTION.CONSIGNED_FLAG.Value = "N";
&REC_TRANSACTION.TO_CONSIGNED_FLG.Value = " ";
&REC_TRANSACTION.TO_NON_OWN_FLG.Value = " ";
&REC_TRANSACTION.EXPORT.Value = "N";
&REC_TRANSACTION.REPLACEMENT_FLG.Value = "NA";
&REC_TRANSACTION.IST_RETURN_FLG_IUT.Value = "N";
&REC_TRANSACTION.IST_TXN_FLG.Value = "N";
&REC_TRANSACTION.TRANSFER_COST_DEST.Value = 0;
&REC_TRANSACTION.SF_KANBAN_ID.Value = " ";
&REC_TRANSACTION.Insert();
End-Function;
/*******************************************************************************
**********************************
Fabiano Cunha - MMC - mmcb.at2603 Faz atualizao de QTDs na tabela PHYSICAL_INV ou Cria uma nova linha caso no exista
.
********************************************************************************
*********************************/
Function ATUALIZA_PHYSICAL_INV(&PAR_BUSINESS_UNIT, &PAR_STAGED_DATE, &PAR_INV_LO
T_ID, &PAR_INV_ITEM_ID, &PAR_SERIAL_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &P
AR_STOR_LEVEL_2, &PAR_STOR_LEVEL_3, &PAR_STOR_LEVEL_4, &PAR_CONTAINER_ID, &PAR_U
NIT_OF_MEASURE, &PAR_QTY, &PAR_QTY_BASE, &PAR_TRANSACTION_GROUP)
/***************************************************************************
mmcb.at2603 - s.n ******************/
/* Buscar o Lote e Serie default, quando o item no for controlado por serie e
lote */
SQLExec("SELECT DFLT_SERIAL_ID, DFLT_INV_LOT_ID FROM SYSADM.PS_INSTALLATION_I
N", &DFLT_SERIAL_ID, &DFLT_INV_LOT_ID);
/*Verificar se o item controlado por lote e serie */
SQLExec("SELECT A.LOT_CONTROL, A.SERIAL_CONTROL FROM SYSADM.PS_MASTER_ITEM_TB
L A, SYSADM.PS_SET_CNTRL_REC B WHERE A.SETID = B.SETID AND A.INV_ITEM_ID = :1 A
ND B.RECNAME = 'MASTER_ITEM_TBL' AND B.REC_GROUP_ID = 'FS_18' AND B.SETCNTRLVALU
E = :2", &PAR_INV_ITEM_ID, &PAR_BUSINESS_UNIT, &FLG_INV_LOT_ID, &FLG_SERIAL_ID);
If &FLG_INV_LOT_ID = "N" Then
If None(&PAR_INV_LOT_ID) Then
&PAR_INV_LOT_ID = &DFLT_INV_LOT_ID
End-If;
End-If;
If &FLG_INV_LOT_ID = "Y" Then
SQLExec("SELECT 'X',SYSDATe FROM PS_LOT_CONTROL_INV WHERE BUSINESS_UNIT =
:1 AND INV_ITEM_ID = :2 AND INV_LOT_ID = :3", &PAR_BUSINESS_UNIT, &PAR_INV_ITEM_
ID, &PAR_INV_LOT_ID, &EXISTE_LOT, &HOJE);
If None(&EXISTE_LOT) Then
&HOJE = %Date;
&HOJE99 = &HOJE;
&HOJE99 = AddToDate(&HOJE, 99, 0, 0);
SQLExec("INSERT INTO PS_LOT_CONTROL_INV( BUSINESS_UNIT, INV_ITEM_ID, IN
V_LOT_ID, DESCR, LOT_BIRTHDATE, EXPIRATION_DATE, AVAIL_STATUS, AVAIL_STATUS_TYPE
, REASON_CD, WARNING_MSG, PURCH_LOT_ID, INV_PROD_GRADE, QTY_ONHAND, QTY_AVAILABL
E, QTY_ALLOCATED, CONFIG_CODE, CONFIG_LOT_ASSIGN, DT_TIMESTAMP, OPRID, DESCR254_
MIXED )VALUES ( :1, :2, :3, :4, TO_DATE( :5, 'YYYY-MM-DD' ), TO_DATE( :6, 'YYYYMM-DD' ), :7, :8, :9, :10, :11, :12, :13, :14, :15, :16, :17, TO_DATE( SUBSTR( S
YSDATE, 0, 19 ), 'YYYY-MM-DD-HH24.MI.SS' ), :18, :19 )", &PAR_BUSINESS_UNIT, &PA
R_INV_ITEM_ID, &PAR_INV_LOT_ID, "CADASTRO AUTOMTICO", &HOJE, &HOJE99, "1", " ", "
", " ", " ", " ", &PAR_QTY, &PAR_QTY, 0, &PAR_INV_LOT_ID, "N", %OperatorId, " "
);
Else
SQLExec("UPDATE PS_LOT_CONTROL_INV SET QTY_ONHAND=QTY_ONHAND +:1 , QTY_
AVAILABLE = QTY_AVAILABLE +:2 WHERE BUSINESS_UNIT = :3 AND INV_ITEM_ID = :4 AND
INV_LOT_ID = :5", &PAR_QTY, &PAR_QTY, &PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR
_INV_LOT_ID);
End-If;
End-If;
If &FLG_SERIAL_ID = "N" Then

If None(&PAR_SERIAL_ID) Then
&PAR_SERIAL_ID = &DFLT_SERIAL_ID
End-If;
End-If;
/***************************************************************************
mmcb.at2603 - e.n ******************/
_QTY_BASE;
Else
&PAR_LAST_TRANSACT_TYPE = &PAR_TRANSACTION_GROUP;
P)
End-If;
End-Function;
/*******************************************************************************
*******************
Cria uma Entrada de Estoque (Transao 020)
********************************************************************************
*******************/
Function ENTRADA_ESTOQUE(&P_BUSINESS_UNIT, &P_STAGED_DATE, &P_INV_LOT_ID, &P_INV
_ITEM_ID, &P_SERIAL_ID, &P_STORAGE_AREA, &P_STOR_LEVEL_1, &P_STOR_LEVEL_2, &P_ST
OR_LEVEL_3, &P_STOR_LEVEL_4, &P_CONTAINER_ID, &P_UNIT_OF_MEASURE, &P_QTY, &P_DEP
TO, &P_DISTRIB_TYPE, &P_DT_TIMESTAMP, &P_BUSINESS_UNIT_RECV, &P_RECEIVER_ID, &P_
RECV_LN_NBR, &P_RECV_SHIP_SEQ_NBR, &P_SOURCE_BUS_UNIT, &P_ORDER_NO, &P_ORDER_INT
_LINE_NO, &P_CUSTO, &P_CONFIG_CODE, &P_PARAMETRO_OPCIONAL)
/************************************ mmcb.hd226465.sn **********************
**************/
/*Verifica se o item esta cadastrado na UN de estoque*/
SQLExec("SELECT 'Y' AS EXISTE_BU FROM SYSADM.PS_BU_ITEMS_INV WHERE BUSINESS_U
NIT = :1 AND INV_ITEM_ID = :2 AND ITM_STATUS_CURRENT = '1' AND ITM_STATUS_EFFDT
<= TRUNC(SYSDATE)", &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &EXISTE_BU);
If None(&EXISTE_BU) Then
Error ("O item " | &P_INV_ITEM_ID | " no esta cadastrado na UN de estoque "
| &P_BUSINESS_UNIT | "! Favor verificar a tela Home > Manter Itens > Definir It
ens > Usar > Definio do Item da UN.");
End-If;
/************************************ mmcb.hd226465.en **********************
**************/
If None(&P_BUSINESS_UNIT_RECV) Or
&P_BUSINESS_UNIT_RECV = "" Or
&P_BUSINESS_UNIT_RECV = " " Then
Error ("Erro Funo: ENTRADA_ESTOQUE Parametro &P_BUSINESS_UNIT_RECV UN: " | &
P_BUSINESS_UNIT | " Item: " | &P_INV_ITEM_ID);
End-If;
If None(&P_RECEIVER_ID) Or
&P_RECEIVER_ID = "" Or
&P_RECEIVER_ID = " " Then
Error ("Erro Funo: ENTRADA_ESTOQUE Parametro &P_RECEIVER_ID UN: " | &P_BUSIN
ESS_UNIT | " Item: " | &P_INV_ITEM_ID);
End-If;
/* If None(&P_RECV_LN_NBR) Or
&P_RECV_LN_NBR <= 0 Then
Error ("Erro Funo: ENTRADA_ESTOQUE Parametro &P_RECV_LN_NBR UN: " | &P_BUSIN
ESS_UNIT | " Item: " | &P_INV_ITEM_ID);
End-If;
If None(&P_RECV_SHIP_SEQ_NBR) Or
&P_RECV_SHIP_SEQ_NBR <= 0 Then
Error ("Erro Funo: ENTRADA_ESTOQUE Parametro &P_RECV_SHIP_SEQ_NBR UN: " | &P
_BUSINESS_UNIT | " Item: " | &P_INV_ITEM_ID);
End-If;*/
If None(&P_DISTRIB_TYPE) Or
&P_DISTRIB_TYPE = "" Or
&P_DISTRIB_TYPE = " " Then
Error ("Erro Funo: ENTRADA_ESTOQUE Parametro &P_DISTRIB_TYPE UN: " | &P_BUSI
NESS_UNIT | " Item: " | &P_INV_ITEM_ID);
End-If;
If None(&P_PARAMETRO_OPCIONAL) Or
&P_PARAMETRO_OPCIONAL = "" Or
&P_PARAMETRO_OPCIONAL = " " Then
Error ("Erro Funo: ENTRADA_ESTOQUE Parametro &P_PARAMETRO_OPCIONAL: " | &P_P
ARAMETRO_OPCIONAL | " retornada em branco.");
End-If;
&PAR_BUSINESS_UNIT = &P_BUSINESS_UNIT;
&PAR_STAGED_DATE = &P_STAGED_DATE;
&PAR_INV_LOT_ID = &P_INV_LOT_ID;
&PAR_INV_ITEM_ID = &P_INV_ITEM_ID;
&PAR_SERIAL_ID = &P_SERIAL_ID;
&PAR_STORAGE_AREA = &P_STORAGE_AREA;
&PAR_STOR_LEVEL_1 = &P_STOR_LEVEL_1;
&PAR_CONTAINER_ID = &P_CONTAINER_ID;
&PAR_UNIT_OF_MEASURE = &P_UNIT_OF_MEASURE;
&PAR_QTY = &P_QTY;
&PAR_QTY_BASE = &P_QTY;
&PAR_DT_TIMESTAMP = &P_DT_TIMESTAMP;
&PAR_SEQ_NBR = max_seqnbr_transaction(&P_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PA
R_DT_TIMESTAMP);;
&PAR_SOURCE_BUS_UNIT = &P_SOURCE_BUS_UNIT;
&PAR_ORDER_NO = &P_ORDER_NO;
&PAR_ORDER_INT_LINE_NO = &P_ORDER_INT_LINE_NO;
&PAR_SCHED_LINE_NO = 0;
&PAR_DEMAND_LINE_NO = 0;
&PAR_RECEIVER_ID = &P_RECEIVER_ID;
&PAR_RECV_LN_NBR = &P_RECV_LN_NBR;
&PAR_TRANSACTION_GROUP = "020";
&PAR_TRANSACTION_DATE = %Date;
&PAR_QTY_BASE = &P_QTY;
&PAR_QTY = &P_QTY;
&PAR_UNIT_MEASURE_STD = &PAR_UNIT_OF_MEASURE;
&PAR_UNIT_OF_MEASURE = &PAR_UNIT_OF_MEASURE;
&PAR_OPRID = %UserId;
&PAR_DEPTID = &P_DEPTO;
&PAR_PO_ID = " ";
&PAR_DISTRIB_LINE_NUM = 0;
&PAR_DISTRIB_SEQ_NUM = 0;
&PAR_RECV_SHIP_SEQ_NBR = &P_RECV_SHIP_SEQ_NBR;
&PAR_PRICE_PO = 0;
&PAR_ANALYSIS_TYPE = "ACT";
&PAR_VENDOR_ID = " ";
&PAR_STAGED_TYPE = "1";
&PAR_DISTRIB_TYPE = &P_DISTRIB_TYPE;
&PAR_BUSINESS_UNIT_PO = " ";
&PAR_TRANSACTION_SOURCE = "IN";
&PAR_CONVERSION_RATE = 0;
&PAR_PROCESS_INSTANCE = 0;
&PAR_PROCESS_FLAG = "N";
&PAR_SHIP_ID = " ";
GRAVA_TRANSACTION(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_DT_TIMESTAMP, &P
AR_SEQ_NBR, &PAR_SOURCE_BUS_UNIT, &PAR_ORDER_NO, &PAR_ORDER_INT_LINE_NO, &PAR_SC
HED_LINE_NO, &PAR_DEMAND_LINE_NO, &PAR_STAGED_DATE, &PAR_INV_LOT_ID, &PAR_SERIAL

_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR_STOR_LEVEL_2, &PAR_STOR_LEVEL_3,
&PAR_STOR_LEVEL_4, &PAR_RECEIVER_ID, &PAR_RECV_LN_NBR, &PAR_TRANSACTION_GROUP,
&PAR_TRANSACTION_DATE, &PAR_QTY_BASE, &PAR_QTY, &PAR_UNIT_MEASURE_STD, &PAR_UNIT
_OF_MEASURE, &PAR_OPRID, &PAR_ACCOUNT, &PAR_DEPTID, &PAR_PO_ID, &PAR_DISTRIB_LIN
E_NUM, &PAR_DISTRIB_SEQ_NUM, &PAR_RECV_SHIP_SEQ_NBR, &PAR_PRICE_PO, &PAR_ANALYSI
S_TYPE, &PAR_VENDOR_ID, &PAR_STAGED_TYPE, &PAR_DISTRIB_TYPE, &PAR_BUSINESS_UNIT_
PO, &PAR_TRANSACTION_SOURCE, &PAR_CONVERSION_RATE, &PAR_PROCESS_INSTANCE, &PAR_P
ROCESS_FLAG, &PAR_SHIP_ID);
SQLExec("select qty_available, cost_element, source_code from sysadm.ps_bu_it
ems_inv where business_unit=:1 and inv_item_id=:2", &P_BUSINESS_UNIT, &P_INV_ITE
M_ID, &BU_QTY_AVAILABLE, &BU_COST_ELEMENT, &BU_SOURCE_CODE);
If &BU_SOURCE_CODE = "2" Then
GERA_CUSTO_MEDIO_ITEM(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_QTY, &PAR
_DT_TIMESTAMP, &PAR_SEQ_NBR, &P_BUSINESS_UNIT_RECV, &PAR_RECEIVER_ID, &PAR_RECV_
LN_NBR, &PAR_RECV_SHIP_SEQ_NBR, &P_CUSTO, &P_CONFIG_CODE, &PAR_TRANSACTION_DATE,
&P_PARAMETRO_OPCIONAL);
End-If;
ATUALIZA_PHYSICAL_INV_020(&PAR_BUSINESS_UNIT, &PAR_STAGED_DATE, &PAR_INV_LOT_
ID, &PAR_INV_ITEM_ID, &PAR_SERIAL_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR
_STOR_LEVEL_2, &PAR_STOR_LEVEL_3, &PAR_STOR_LEVEL_4, &PAR_CONTAINER_ID, &PAR_UNI
T_OF_MEASURE, &PAR_QTY, &PAR_QTY);
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
=
=
"";
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
|
|
|
|
|
|
|
|
" SELECT NETTABLE_FLG ";

" FROM SYSADM.PS_STOR_LOC_INV ";
" WHERE BUSINESS_UNIT = :1 ";
" AND STORAGE_AREA = :2 ";
" AND STOR_LEVEL_1 = :3 ";
SQLExec(&SQL, &PAR_BUSINESS_UNIT, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR_

STOR_LEVEL_2, &PAR_STOR_LEVEL_3, &PAR_STOR_LEVEL_4, &FLAG_AREA_ACEITA_RESERVA);
ATUALIZA_BU_ITEMS_INV(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_QTY, "020",
" ", &FLAG_AREA_ACEITA_RESERVA);
End-Function;
/*******************************************************************************
******************************
FAZ Reduo do Estoque.
********************************************************************************
*****************************/
Function REDUCAO_ESTOQUE(&P_BUSINESS_UNIT, &P_SHIP_ID)
SQLExec("SELECT DISTINCT SHIP_ID, shipped_flag, cancel_flag, pssh_complete,
pssh_run_status, deplete_inv_flg FROM SYSADM.PS_SHIP_INF_INV WHERE BUSINESS_UNIT
=:1 AND SHIP_ID=:2 AND SHIPPED_FLAG='Y' AND CANCEL_FLAG = 'N' AND PSSH_COMPLETE
= 'N' AND PSSH_RUN_STATUS = '1'", &P_BUSINESS_UNIT, &P_SHIP_ID, &SHIPID_VALIDO,
&a, &b, &c, &d, &e);
If None(&SHIPID_VALIDO) Then
Error ("O SHIPID: " | &P_BUSINESS_UNIT | " - " | &P_SHIP_ID | " no est pende
nte na lista de Reduo");

End-If;
SQLExec("update ps_ship_inf_inv set pssh_run_status = '2', pssh_complete = 'N
' where business_unit =:1 and ship_id =:2 and shipped_flag='Y' and cancel_flag =
'N' and pssh_complete = 'N' and pssh_run_status = '1' and deplete_inv_flg = 'Y'
", &P_BUSINESS_UNIT, &P_SHIP_ID);
&SQL = "select a.demand_source, a.source_bus_unit, a.order_no, a.order_int_li
ne_no, a.sched_line_no, a.inv_item_id, a.demand_line_no, a.destin_bu, a.interuni
t_flg, b.non_own_flag, c.nettable_flg, b.avail_status, a.unit_measure_ship, a.pr
ice_po, sum(b.last_qty_ship_base), c.inspect_flg,b.storage_area,b.stor_level_1,b
.stor_level_2,b.stor_level_3,b.stor_level_4,b.inv_lot_id, b.serial_id,a.deptid,a
.distrib_type from sysadm.ps_ship_inf_inv a, sysadm.ps_demand_phys_inv b, sysadm
.ps_stor_loc_inv c where a.business_unit =:1 and a.ship_id=:2 and a.pssh_run_sta
tus = '2' and a.pssh_complete = 'N' and b.business_unit = a.business_unit and b.
demand_source = a.demand_source and b.source_bus_unit = a.source_bus_unit and b.
order_no = a.order_no and b.order_int_line_no = a.order_int_line_no and b.sched_
line_no = a.sched_line_no and b.demand_line_no = a.demand_line_no and b.inv_item
_id = a.inv_item_id and c.business_unit = b.business_unit and c.storage_area = b
.storage_area and c.stor_level_1 = ";
&SQL = &SQL | " b.stor_level_1 and c.stor_level_2 = b.stor_level_2 and c.stor
_level_3 = b.stor_level_3 and c.stor_level_4 = b.stor_level_4 group by a.busines
s_unit, a.demand_source, a.source_bus_unit, a.order_no, a.order_int_line_no, a.s
ched_line_no, a.inv_item_id, a.demand_line_no, a.destin_bu, a.interunit_flg, b.n
on_own_flag, c.nettable_flg, b.avail_status, a.unit_measure_ship, a.price_po, c.
inspect_flg,b.storage_area,b.stor_level_1,b.stor_level_2,b.stor_level_3,b.stor_l
evel_4, b.inv_lot_id, b.serial_id,a.deptid,a.distrib_type order by a.order_no, a
.order_int_line_no, a.sched_line_no, a.demand_line_no ";
&cmdSQL = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_SHIP_ID);
While &cmdSQL.Fetch(&v_demand_source, &V_SOURCE_BUS_UNIT, &v_order_no, &v_ord
er_int_line_no, &v_sched_line_no, &V_INV_ITEM_ID, &v_demand_line_no, &v_destin_b
u, &v_interunit_flg, &V_NON_OWN_FLAG, &v_nettable_flg, &v_avail_status, &v_unit_
measure_ship, &v_price_po, &v_qty_ship_base, &v_inspect_flg, &V_STORAGE_AREA, &V
_STOR_LEVEL_1, &V_STOR_LEVEL_2, &V_STOR_LEVEL_3, &V_STOR_LEVEL_4, &V_INV_LOT_ID,
&V_SERIAL_ID, &V_DEPTID, &V_DISTRIB_TYPE)
/************************************ mmcb.hd226465.sn *******************
*****************/
SQLExec("SELECT 'Y' AS EXISTE_BU FROM SYSADM.PS_BU_ITEMS_INV WHERE BUSINES
S_UNIT = :1 AND INV_ITEM_ID = :2 AND ITM_STATUS_CURRENT = '1' AND ITM_STATUS_EFF
DT <= TRUNC(SYSDATE)", &P_BUSINESS_UNIT, &V_INV_ITEM_ID, &EXISTE_BU);
Error ("O item " | &V_INV_ITEM_ID | " no esta cadastrado na UN de estoqu
e " | &P_BUSINESS_UNIT | "! Favor verificar a tela Home > Manter Itens > Definir
Itens > Usar > Definio do Item da UN.");
End-If;
/************************************ mmcb.hd226465.en *******************
*****************/
&PAR_BUSINESS_UNIT = &P_BUSINESS_UNIT;
&PAR_INV_ITEM_ID = &V_INV_ITEM_ID;
&PAR_SEQ_NBR = max_seqnbr_transaction(&P_BUSINESS_UNIT, &PAR_INV_ITEM_ID,
&PAR_DT_TIMESTAMP);
&PAR_SOURCE_BUS_UNIT = &V_SOURCE_BUS_UNIT;
&PAR_ORDER_NO = &v_order_no;
&PAR_ORDER_INT_LINE_NO = &v_order_int_line_no;
&PAR_SCHED_LINE_NO = &v_sched_line_no;
&PAR_DEMAND_LINE_NO = &v_demand_line_no;
&PAR_STAGED_DATE = Date3(1900, 1, 1);
&PAR_INV_LOT_ID = &V_INV_LOT_ID;
&PAR_SERIAL_ID = &V_SERIAL_ID;
&PAR_STORAGE_AREA = &V_STORAGE_AREA;
&PAR_STOR_LEVEL_1 = &V_STOR_LEVEL_1;
&PAR_RECEIVER_ID = " ";
&PAR_RECV_LN_NBR = 0;
&PAR_TRANSACTION_DATE = %Date;
&PAR_QTY_BASE = &v_qty_ship_base;
&PAR_QTY = &v_qty_ship_base;
&PAR_UNIT_MEASURE_STD = &v_unit_measure_ship;
&PAR_UNIT_OF_MEASURE = &v_unit_measure_ship;
&PAR_ACCOUNT = " ";
&PAR_DEPTID = &V_DEPTID;
&PAR_PO_ID = " ";
&PAR_RECV_SHIP_SEQ_NBR = 0;
&PAR_PRICE_PO = 0;
&PAR_STAGED_TYPE = " ";
&PAR_DISTRIB_TYPE = &V_DISTRIB_TYPE;
&PAR_SHIP_ID = &P_SHIP_ID;
GRAVA_TRANSACTION(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_DT_TIMESTAMP,
&PAR_SEQ_NBR, &PAR_SOURCE_BUS_UNIT, &PAR_ORDER_NO, &PAR_ORDER_INT_LINE_NO, &PAR
_SCHED_LINE_NO, &PAR_DEMAND_LINE_NO, &PAR_STAGED_DATE, &PAR_INV_LOT_ID, &PAR_SER
IAL_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR_STOR_LEVEL_2, &PAR_STOR_LEVEL
_3, &PAR_STOR_LEVEL_4, &PAR_RECEIVER_ID, &PAR_RECV_LN_NBR, &PAR_TRANSACTION_GROU
P, &PAR_TRANSACTION_DATE, &PAR_QTY_BASE, &PAR_QTY, &PAR_UNIT_MEASURE_STD, &PAR_U
NIT_OF_MEASURE, &PAR_OPRID, &PAR_ACCOUNT, &PAR_DEPTID, &PAR_PO_ID, &PAR_DISTRIB_
LINE_NUM, &PAR_DISTRIB_SEQ_NUM, &PAR_RECV_SHIP_SEQ_NBR, &PAR_PRICE_PO, &PAR_ANAL
YSIS_TYPE, &PAR_VENDOR_ID, &PAR_STAGED_TYPE, &PAR_DISTRIB_TYPE, &PAR_BUSINESS_UN
IT_PO, &PAR_TRANSACTION_SOURCE, &PAR_CONVERSION_RATE, &PAR_PROCESS_INSTANCE, &PA
R_PROCESS_FLAG, &PAR_SHIP_ID);
ATUALIZA_BU_ITEMS_INV(&P_BUSINESS_UNIT, &V_INV_ITEM_ID, &v_qty_ship_base,
"030", &v_order_no, "Y");
End-While;
&cmdSQL.Close();
SQLExec("update ps_ship_inf_inv set pssh_run_status = '3' , pssh_complete = '
Y' , depleted_date =sysdate where business_unit=:1 and ship_id=:2", &P_BUSINESS
_UNIT, &P_SHIP_ID);
End-Function;
/*******************************************************************************
******
* Faz as rotinas do processo de Armazenagem estoque
*
* PROCESSO: Home > Controlar Estoque > Armazenar Estoque > Processar >
*
* Carreg Itens Armazenados
*
********************************************************************************
*****/
Function CARREGAR_ITENS_ARMAZENADOS(&P_BUSINESS_UNIT, &P_RECEIVER_ID)
SQLExec("select count(*) from ps_staged_inf_inv where business_unit =:1 and r
eceiver_id =:2 and (process_flag = 'N' or (process_flag = 'Y' and receiver_id li
ke 'RT%')) ", &P_BUSINESS_UNIT, &P_RECEIVER_ID, &CONTADOR);
If &CONTADOR = 0 Then
Error ("Recebimento: " | &P_RECEIVER_ID | " no est na lista de Armazenagens"
);
End-If;
SQLExec("update sysadm.ps_bus_unit_tbl_in set staging_id = staging_id + 1 whe
re business_unit = :1 ", &P_BUSINESS_UNIT);
SQLExec("select staging_id from ps_bus_unit_tbl_in where business_unit = :1 "
, &P_BUSINESS_UNIT, &LAST_STAGING_ID);
&SQL1 = "select business_unit , inv_lot_id , container_id , inv_item_id , ser
ial_id , receiver_id , recv_ln_nbr , source_bus_unit , recv_ship_seq_nbr , distr
ib_line_num , distrib_seq_num , rma_id , rma_line_nbr , %DateOut(lot_birthdate)
, %dateOut(expiration_date) , ma_prdn_id_flg , production_id , prdn_area_code ,
production_type , to_production_id , op_sequence , qty_code , inv_stock_type , q
ty , unit_of_measure , conversion_rate , transfer_cost , process_flag , process_
instance , job_instance , ";
&SQL2 = "storage_area , stor_level_1 , stor_level_2 , stor_level_3 , stor_lev
el_4 , receipt_type , po_id , interunit_id , interunit_line , sf_kanban_id , ins
pect_status , inspection_id , %DateOut(last_purch_date) , non_own_flag , purch_l
ot_id , vendor_id , storage_code ,oprid , distrib_type , %DateOut(po_dt) , busin
ess_unit_po , trans_source , config_code , container_type , speedtype_key , acc
ount , altacct , operating_unit , deptid , product , project_id , activity_id ,
resource_type , resource_category , resource_sub_cat , analysis_type , business_
unit_pc , combo_valid_flg , consigned_flag, actual_cost from sysadm.ps_staged_i
nf_inv where business_unit =:1 and receiver_id =:2 and (process_flag = 'N' or (
process_flag = 'Y' and receiver_id like 'RT%')) ";
&SQL = &SQL1 | &SQL2;
&cmdSQL = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_RECEIVER_ID);
While &cmdSQL.fetch(&V_BUSINESS_UNIT, &V_INV_LOT_ID, &V_CONTAINER_ID, &V_INV_
ITEM_ID, &V_SERIAL_ID, &V_RECEIVER_ID, &V_RECV_LN_NBR, &V_SOURCE_BUS_UNIT, &V_RE
CV_SHIP_SEQ_NBR, &V_DISTRIB_LINE_NUM, &V_DISTRIB_SEQ_NUM, &V_RMA_ID, &V_RMA_LINE
_NBR, &V_LOT_BIRTHDATE, &V_EXPIRATION_DATE, &V_MA_PRDN_ID_FLG, &V_PRODUCTION_ID,
&V_PRDN_AREA_CODE, &V_PRODUCTION_TYPE, &V_TO_PRODUCTION_ID, &V_OP_SEQUENCE, &V_
QTY_CODE, &V_INV_STOCK_TYPE, &V_QTY, &V_UNIT_OF_MEASURE, &V_CONVERSION_RATE, &V_
TRANSFER_COST, &V_PROCESS_FLAG, &V_PROCESS_INSTANCE, &V_JOB_INSTANCE, &V_STORAGE
_AREA, &V_STOR_LEVEL_1, &V_STOR_LEVEL_2, &V_STOR_LEVEL_3, &V_STOR_LEVEL_4, &V_RE

CEIPT_TYPE, &V_PO_ID, &V_INTERUNIT_ID, &V_INTERUNIT_LINE, &V_SF_KANBAN_ID, &V_IN
SPECT_STATUS, &V_INSPECTION_ID, &V_LAST_PURCH_DATE, &V_NON_OWN_FLAG, &V_PURCH_LO
T_ID, &V_VENDOR_ID, &V_STORAGE_CODE, &V_OPRID, &V_DISTRIB_TYPE, &V_PO_DT, &V_BUS
INESS_UNIT_PO, &V_TRANS_SOURCE, &V_CONFIG_CODE, &V_CONTAINER_TYPE, &V_SPEEDTYPE_
KEY, &V_ACCOUNT, &V_ALTACCT, &V_OPERATING_UNIT, &V_DEPTID, &V_PRODUCT, &V_PROJEC
T_ID, &V_ACTIVITY_ID, &V_RESOURCE_TYPE, &V_RESOURCE_CATEGORY, &V_RESOURCE_SUB_CA
T, &V_ANALYSIS_TYPE, &V_BUSINESS_UNIT_PC, &V_COMBO_VALID_FLG, &V_CONSIGNED_FLAG,
&V_ACTUAL_COST);
&S_BUSINESS_UNIT = &V_BUSINESS_UNIT;
&S_STAGING_ID = &LAST_STAGING_ID;
&S_INV_LOT_ID = &V_INV_LOT_ID;
&S_CONTAINER_ID = &V_CONTAINER_ID;
&S_INV_ITEM_ID = &V_INV_ITEM_ID;
&S_SERIAL_ID = &V_SERIAL_ID;
&S_RECEIVER_ID = &V_RECEIVER_ID;
&S_RECV_LN_NBR = &V_RECV_LN_NBR;
&S_STAGED_NUM = 1;
&S_SOURCE_BUS_UNIT = &V_SOURCE_BUS_UNIT;
&S_RECV_SHIP_SEQ_NBR = &V_RECV_SHIP_SEQ_NBR;
&S_DISTRIB_LINE_NUM = &V_DISTRIB_LINE_NUM;
&S_DISTRIB_SEQ_NUM = &V_DISTRIB_SEQ_NUM;
&S_RMA_ID = &V_RMA_ID;
&S_RMA_LINE_NBR = &V_RMA_LINE_NBR;
&S_PTWY_PLAN_ID = 0;
&S_PTWYPLAN_LN_NBR = 0;
&S_STAGED_DATE = %Date;
&S_LOT_BIRTHDATE = &V_LOT_BIRTHDATE;
&S_EXPIRATION_DATE = &V_EXPIRATION_DATE;
&S_MA_PRDN_ID_FLG = &V_MA_PRDN_ID_FLG;
&S_PRODUCTION_ID = &V_PRODUCTION_ID;
&S_PRDN_AREA_CODE = &V_PRDN_AREA_CODE;
&S_PRODUCTION_TYPE = &V_PRODUCTION_TYPE;
&S_TO_PRODUCTION_ID = &V_TO_PRODUCTION_ID;
&S_OP_SEQUENCE = &V_OP_SEQUENCE;
&S_QTY_CODE = &V_QTY_CODE;
&S_INV_STOCK_TYPE = &V_INV_STOCK_TYPE;
&S_QTY = &V_QTY;
&S_UNIT_OF_MEASURE = &V_UNIT_OF_MEASURE;
&S_QTY_BASE = &V_QTY;
&S_QTY_CONV_FLAG = "1";
&S_PUTAWAY_STATUS = "1";
&S_CONVERSION_RATE = &V_CONVERSION_RATE;
&S_TRANSFER_COST = &V_TRANSFER_COST;
&S_PROCESS_FLAG = "N";
&S_PROCESS_INSTANCE = 0;
&S_JOB_INSTANCE = 0;
&S_PUTAWAY_COMMENT = " ";
&S_FROM_STOR_AREA = " ";
&S_FROM_STOR_LEV1 = " ";
&S_FROM_UOM = " ";
&S_STORAGE_AREA = &V_STORAGE_AREA;
&S_STOR_LEVEL_1 = &V_STOR_LEVEL_1;
&S_PUTAWAY_FLAG = "Y";
&S_RECEIPT_TYPE = &V_RECEIPT_TYPE;
&S_PO_ID = &V_PO_ID;
&S_INTERUNIT_ID = &V_INTERUNIT_ID;
&S_INTERUNIT_LINE = &V_INTERUNIT_LINE;
&S_SF_KANBAN_ID = &V_SF_KANBAN_ID;
&S_INSPECT_STATUS = &V_INSPECT_STATUS;
&S_INSPECTION_ID = &V_INSPECTION_ID;
&S_LAST_PURCH_DATE = &V_LAST_PURCH_DATE;
&S_NON_OWN_FLAG = &V_NON_OWN_FLAG;
&S_PURCH_LOT_ID = &V_PURCH_LOT_ID;
&S_VENDOR_ID = &V_VENDOR_ID;
&S_STORAGE_CODE = &V_STORAGE_CODE;
&S_OPRID = %UserId;
&S_STAGED_TYPE = "1";
&S_DISTRIB_TYPE = &V_DISTRIB_TYPE;
&S_PO_DT = &V_PO_DT;
&S_BUSINESS_UNIT_PO = &V_BUSINESS_UNIT_PO;
&S_TRANS_SOURCE = &V_TRANS_SOURCE;
&S_CONFIG_CODE = &V_CONFIG_CODE;
&S_CANCEL_NETTABLE = "N";
&S_DT_TIMESTAMP = %Datetime;
&S_CONTAINER_TYPE = &V_CONTAINER_TYPE;
&S_SPEEDTYPE_KEY = &V_SPEEDTYPE_KEY;
&S_ACCOUNT = &V_ACCOUNT;
&S_ALTACCT = &V_ALTACCT;
&S_OPERATING_UNIT = &V_OPERATING_UNIT;
&S_DEPTID = &V_DEPTID;
&S_PRODUCT = &V_PRODUCT;
&S_PROJECT_ID = &V_PROJECT_ID;
&S_ACTIVITY_ID = &V_ACTIVITY_ID;
&S_RESOURCE_TYPE = &V_RESOURCE_TYPE;
&S_RESOURCE_CATEGORY = &V_RESOURCE_CATEGORY;
&S_RESOURCE_SUB_CAT = &V_RESOURCE_SUB_CAT;
&S_ANALYSIS_TYPE = &V_ANALYSIS_TYPE;
&S_BUSINESS_UNIT_PC = &V_BUSINESS_UNIT_PC;
&S_COMBO_VALID_FLG = &V_COMBO_VALID_FLG;
&S_CONSIGNED_FLAG = &V_CONSIGNED_FLAG;
GRAVA_STAGED_ITEM_INV(&S_BUSINESS_UNIT, &S_STAGING_ID, &S_INV_LOT_ID, &S_C
ONTAINER_ID, &S_INV_ITEM_ID, &S_SERIAL_ID, &S_RECEIVER_ID, &S_RECV_LN_NBR, &S_ST
AGED_NUM, &S_SOURCE_BUS_UNIT, &S_RECV_SHIP_SEQ_NBR, &S_DISTRIB_LINE_NUM, &S_DIST
RIB_SEQ_NUM, &S_RMA_ID, &S_RMA_LINE_NBR, &S_PTWY_PLAN_ID, &S_PTWYPLAN_LN_NBR, &S
_STAGED_DATE, &S_LOT_BIRTHDATE, &S_EXPIRATION_DATE, &S_MA_PRDN_ID_FLG, &S_PRODUC
TION_ID, &S_PRDN_AREA_CODE, &S_PRODUCTION_TYPE, &S_TO_PRODUCTION_ID, &S_OP_SEQUE
NCE, &S_QTY_CODE, &S_INV_STOCK_TYPE, &S_QTY, &S_UNIT_OF_MEASURE, &S_QTY_BASE, &S
_QTY_CONV_FLAG, &S_PUTAWAY_STATUS, &S_CONVERSION_RATE, &S_TRANSFER_COST, &S_PROC
ESS_FLAG, &S_PROCESS_INSTANCE, &S_JOB_INSTANCE, &S_PUTAWAY_COMMENT, &S_FROM_STOR
_AREA, &S_FROM_STOR_LEV1, &S_FROM_STOR_LEV2, &S_FROM_STOR_LEV3, &S_FROM_STOR_LEV
4, &S_FROM_UOM, &S_STORAGE_AREA, &S_STOR_LEVEL_1, &S_STOR_LEVEL_2, &S_STOR_LEVEL
_3, &S_STOR_LEVEL_4, &S_PUTAWAY_FLAG, &S_RECEIPT_TYPE, &S_PO_ID, &S_INTERUNIT_ID
, &S_INTERUNIT_LINE, &S_SF_KANBAN_ID, &S_INSPECT_STATUS, &S_INSPECTION_ID, &S_LA
ST_PURCH_DATE, &S_NON_OWN_FLAG, &S_PURCH_LOT_ID, &S_VENDOR_ID, &S_STORAGE_CODE,
&S_OPRID, &S_STAGED_TYPE, &S_DISTRIB_TYPE, &S_PO_DT, &S_BUSINESS_UNIT_PO, &S_TRA
NS_SOURCE, &S_CONFIG_CODE, &S_CANCEL_NETTABLE, &S_DT_TIMESTAMP, &S_CONTAINER_TYP
E, &S_SPEEDTYPE_KEY, &S_ACCOUNT, &S_ALTACCT, &S_OPERATING_UNIT, &S_DEPTID, &S_PR
ODUCT, &S_PROJECT_ID, &S_ACTIVITY_ID, &S_RESOURCE_TYPE, &S_RESOURCE_CATEGORY, &S
_RESOURCE_SUB_CAT, &S_ANALYSIS_TYPE, &S_BUSINESS_UNIT_PC, &S_COMBO_VALID_FLG, &S
_CONSIGNED_FLAG);
&SC_BUSINESS_UNIT = &S_BUSINESS_UNIT;
&SC_STAGING_ID = &S_STAGING_ID;
&SC_INV_LOT_ID = &S_INV_LOT_ID;
&SC_CONTAINER_ID = &S_CONTAINER_ID;
&SC_INV_ITEM_ID = &S_INV_ITEM_ID;
&SC_SERIAL_ID = &S_SERIAL_ID;
&SC_RECEIVER_ID = &S_RECEIVER_ID;
&SC_RECV_LN_NBR = &S_RECV_LN_NBR;
&SC_STAGED_NUM = &S_STAGED_NUM;
&SC_SOURCE_BUS_UNIT = &S_SOURCE_BUS_UNIT;
&SC_RECV_SHIP_SEQ_NBR = &S_RECV_SHIP_SEQ_NBR;
&SC_DISTRIB_LINE_NUM = &S_DISTRIB_LINE_NUM;
&SC_DISTRIB_SEQ_NUM = &S_DISTRIB_SEQ_NUM;
SQLExec("select cost_element from sysadm.ps_bu_items_inv where business_un
it=:1 and inv_item_id=:2", &V_BUSINESS_UNIT, &V_INV_ITEM_ID, &SC_COST_ELEMENT);
&SC_ACTUAL_COST = &V_ACTUAL_COST;
&SC_LC_COMP_FLAG = "N";
&SC_PROCESS_INSTANCE = 0;
&SC_JOB_INSTANCE = 0;
GRAVA_STAGED_COST_INV(&SC_BUSINESS_UNIT, &SC_STAGING_ID, &SC_INV_LOT_ID, &
SC_CONTAINER_ID, &SC_INV_ITEM_ID, &SC_SERIAL_ID, &SC_RECEIVER_ID, &SC_RECV_LN_NB
R, &SC_STAGED_NUM, &SC_SOURCE_BUS_UNIT, &SC_RECV_SHIP_SEQ_NBR, &SC_DISTRIB_LINE_
NUM, &SC_DISTRIB_SEQ_NUM, &SC_COST_ELEMENT, &SC_ACTUAL_COST, &SC_LC_COMP_FLAG, &
SC_PROCESS_INSTANCE, &SC_JOB_INSTANCE)
End-While;
SQLExec("update ps_staged_inf_inv set process_flag = 'Y' where business_unit
=:1 and staged_status = '02' and process_flag = 'N' and receiver_id =:2", &P_BUS
INESS_UNIT, &P_RECEIVER_ID);
End-Function;
/*******************************************************************************
******
* Faz as rotinas do processo de Armazenagem estoque
*
* PROCESSO: Home > Controlar Estoque > Armazenar Estoque > Processar >
*
* Armazenagem
*
********************************************************************************
*****/
Function ARMAZENAGEM(&PAR_BUSINESS_UNIT, &PAR_STAGING_ID)
SQLExec("select distinct staging_id from sysadm.ps_staged_item_inv where busi
ness_unit=:1 and staging_id=:2 and putaway_status = '1' and
putaway_flag = 'Y
' and process_flag = 'N'", &PAR_BUSINESS_UNIT, &PAR_STAGING_ID, &EXISTE_STAGINGI
D);
If None(&EXISTE_STAGINGID) Then
Error ("O ID de Armazenagem Temporaria: " | &PAR_STAGING_ID | " no est na li
sta de Processos.");
End-If;
&SQL1 = "select a.business_unit, a.staged_date, a.inv_lot_id, a.inv_item_id,
a.serial_id, a.storage_area, a.stor_level_1, a.stor_level_2, a.stor_level_3, a.s
tor_level_4, a.container_id, a.unit_of_measure, a.qty, a.deptid, a.distrib_type,
a.dt_timestamp, a.receiver_id, a.recv_ln_nbr, a.recv_ship_seq_nbr, a.source_bus

_unit, a.config_code, b.actual_cost from sysadm.ps_staged_item_inv a, sysadm.ps_
staged_cost_inv b where a.business_unit=:1 and a.staging_id=:2 and a.putaway_sta
tus = '1' and a.putaway_flag = 'Y' and a.process_flag = 'N' and a.business_unit
= b.business_unit and a.staging_id = b.staging_id and a.inv_lot_id = b.inv_lot_
id and ";
&SQL2 = " a.container_id = b.container_id and a.inv_item_id = b.inv_item_id a
nd a.serial_id = b.serial_id and a.receiver_id = b.receiver_id and a.recv_ln_nbr
= b.recv_ln_nbr and a.staged_num = b.staged_num and a.source_bus_unit = b.sourc
e_bus_unit and a.recv_ship_seq_nbr = b.recv_ship_seq_nbr and a.distrib_line_num
= b.distrib_line_num and a.distrib_seq_num = b.distrib_seq_num order by a.recei
ver_id, a.recv_ln_nbr";
&SQLCMD = &SQL1 | &SQL2;
&SQL = CreateSQL(&SQLCMD, &PAR_BUSINESS_UNIT, &PAR_STAGING_ID);
While &SQL.Fetch(&V_BUSINESS_UNIT, &V_STAGED_DATE, &V_INV_LOT_ID, &V_INV_ITEM
_ID, &V_SERIAL_ID, &V_STORAGE_AREA, &V_STOR_LEVEL_1, &V_STOR_LEVEL_2, &V_STOR_LE
VEL_3, &V_STOR_LEVEL_4, &V_CONTAINER_ID, &V_UNIT_OF_MEASURE, &V_QTY, &V_DEPTID,
&V_DISTRIB_TYPE, &V_DT_TIMESTAMP, &V_RECEIVER_ID, &V_RECV_LN_NBR, &V_RECV_SHIP_S
EQ_NBR, &V_SOURCE_BUS_UNIT, &V_CONFIG_CODE, &ACTUAL_COST)
&P_BUSINESS_UNIT = &V_BUSINESS_UNIT;
&P_STAGED_DATE = Date3(1900, 1, 1);
&P_INV_LOT_ID = &V_INV_LOT_ID;
&P_INV_ITEM_ID = &V_INV_ITEM_ID;
&P_SERIAL_ID = &V_SERIAL_ID;
&P_STORAGE_AREA = &V_STORAGE_AREA;
&P_STOR_LEVEL_1 = &V_STOR_LEVEL_1;
&P_CONTAINER_ID = &V_CONTAINER_ID;
&P_UNIT_OF_MEASURE = &V_UNIT_OF_MEASURE;
&P_QTY = &V_QTY;
&P_DEPTO = &V_DEPTID;
&P_DISTRIB_TYPE = &V_DISTRIB_TYPE;
&P_DT_TIMESTAMP = %Datetime;
&P_BUSINESS_UNIT_RECV = &V_SOURCE_BUS_UNIT;
&P_RECEIVER_ID = &V_RECEIVER_ID;
&P_RECV_LN_NBR = &V_RECV_LN_NBR;
&P_RECV_SHIP_SEQ_NBR = &V_RECV_SHIP_SEQ_NBR;
SQLExec("select business_unit, nf_brl_id, nf_brl_line_num from sysadm.ps_n
f_ln_brl where business_unit_recv =:1 and receiver_id =:2 and recv_ln_nbr=:3 and
recv_ship_seq_nbr=:4", &P_BUSINESS_UNIT_RECV, &P_RECEIVER_ID, &P_RECV_LN_NBR, &
P_RECV_SHIP_SEQ_NBR, &P_SOURCE_BUS_UNIT, &P_ORDER_NO, &P_ORDER_INT_LINE_NO);
&P_CONFIG_CODE = &V_CONFIG_CODE;
&P_CUSTO = &ACTUAL_COST;
ENTRADA_ESTOQUE(&P_BUSINESS_UNIT, &P_STAGED_DATE, &P_INV_LOT_ID, &P_INV_IT
EM_ID, &P_SERIAL_ID, &P_STORAGE_AREA, &P_STOR_LEVEL_1, &P_STOR_LEVEL_2, &P_STOR_
LEVEL_3, &P_STOR_LEVEL_4, &P_CONTAINER_ID, &P_UNIT_OF_MEASURE, &P_QTY, &P_DEPTO,
&P_DISTRIB_TYPE, &P_DT_TIMESTAMP, &P_BUSINESS_UNIT_RECV, &P_RECEIVER_ID, &P_REC
V_LN_NBR, &P_RECV_SHIP_SEQ_NBR, &P_SOURCE_BUS_UNIT, &P_ORDER_NO, &P_ORDER_INT_LI
NE_NO, &P_CUSTO, &P_CONFIG_CODE, &P_PARAMETRO_OPCIONAL);
End-While;
SQLExec("update sysadm.ps_staged_item_inv set process_flag = 'Y' where busine

ss_unit = :1 and staging_id = :2 and putaway_status = '1' and putaway_flag = 'Y'
and process_flag = 'N'", &PAR_BUSINESS_UNIT, &PAR_STAGING_ID);
End-Function;
Function BAIXA_ESTOQUE(&B_BUSINESS_UNIT, &B_INV_ITEM_ID, &B_INV_LOT_ID, &B_QTD,
&B_UNIT_OF_MEASURE, &B_SERIAL_ID, &B_DT_TIMESTAMP, &B_ORDER_NO, &B_ORDER_INT_LIN
E_NO, &B_TRANSACTION_DATE, &B_STORAGE_AREA, &B_STOR_LEVEL_1, &B_STOR_LEVEL_2, &B
_STOR_LEVEL_3, &B_STOR_LEVEL_4, &B_DEPTID, &B_DISTRIB_TYPE, &B_SHIP_ID, &B_SOURC
E_BUS_UNIT)
If None(&B_ORDER_NO) Or
&B_ORDER_NO = "" Or
&B_ORDER_NO = " " Then
Error ("Erro Funo: BAIXA_ESTOQUE parametro: &B_ORDER_NO est em branco UN: " |
&B_BUSINESS_UNIT | " Item: " | &B_INV_ITEM_ID);
End-If;
If None(&B_ORDER_INT_LINE_NO) Or
&B_ORDER_INT_LINE_NO <= 0 Then
Error ("Erro Funo: BAIXA_ESTOQUE parametro: &B_ORDER_INT_LINE_NO est em branc
o UN: " | &B_BUSINESS_UNIT | " Item: " | &B_INV_ITEM_ID);
End-If;
/************************************ mmcb.hd226465.sn **********************
**************/
SQLExec("SELECT 'Y' AS EXISTE_BU FROM SYSADM.PS_BU_ITEMS_INV WHERE BUSINESS_U
NIT = :1 AND INV_ITEM_ID = :2 AND ITM_STATUS_CURRENT = '1' AND ITM_STATUS_EFFDT
<= TRUNC(SYSDATE)", &B_BUSINESS_UNIT, &B_INV_ITEM_ID, &EXISTE_BU);
Error ("O item " | &B_INV_ITEM_ID | " no esta cadastrado na UN de estoque "
| &B_BUSINESS_UNIT | "! Favor verificar a tela Home > Manter Itens > Definir It
ens > Usar > Definio do Item da UN.");
End-If;
/************************************ mmcb.hd226465.en **********************
**************/
SQLExec("select qty - QTY_RESERVED FROM sysadm.ps_physical_inv where business
_unit = :1 and inv_item_id = :2 and inv_lot_id = :3 and serial_id = :4 and stora
ge_area = :5 and stor_level_1 = :6 and stor_level_2 = :7 and stor_level_3= :8 an
d stor_level_4 = :9", &B_BUSINESS_UNIT, &B_INV_ITEM_ID, &B_INV_LOT_ID, &B_SERIA
L_ID, &B_STORAGE_AREA, &B_STOR_LEVEL_1, &B_STOR_LEVEL_2, &B_STOR_LEVEL_3, &B_STO
R_LEVEL_4, &V_QTD_DISPONIVEL);
If &V_QTD_DISPONIVEL < &B_QTD Then
Error ("No existe Saldo em Estoque suficiente para Item: " | &B_INV_ITEM_ID
| " Endereo: " | &B_STORAGE_AREA | " - " | &B_STOR_LEVEL_1 | " - " | &B_STOR_LEV
EL_2 | " - " | &B_STOR_LEVEL_3);
End-If;
SQLExec("update sysadm.ps_physical_inv set last_transact_type = '030', last_i
ssue_date = to_date(sysdate), qty = qty - :1, qty_base = qty_base - :2, dt_times
tamp = to_date(sysdate) where business_unit = :3 and inv_item_id = :4 and inv_lo
t_id = :5 and serial_id = :6 and storage_area = :7 and stor_level_1 = :8 and sto
r_level_2 = :9 and stor_level_3 = :10 and stor_level_4 = :11", &B_QTD, &B_QTD, &
B_BUSINESS_UNIT, &B_INV_ITEM_ID, &B_INV_LOT_ID, &B_SERIAL_ID, &B_STORAGE_AREA, &
B_STOR_LEVEL_1, &B_STOR_LEVEL_2, &B_STOR_LEVEL_3, &B_STOR_LEVEL_4);
&PAR_BUSINESS_UNIT = &B_BUSINESS_UNIT;
&PAR_INV_ITEM_ID = &B_INV_ITEM_ID;
&PAR_DT_TIMESTAMP = &B_DT_TIMESTAMP;
&PAR_SEQ_NBR = max_seqnbr_transaction(&B_BUSINESS_UNIT, &B_INV_ITEM_ID, &B_DT
_TIMESTAMP);
&PAR_SOURCE_BUS_UNIT = &B_SOURCE_BUS_UNIT;
&PAR_ORDER_NO = &B_ORDER_NO;
&PAR_ORDER_INT_LINE_NO = &B_ORDER_INT_LINE_NO;
&PAR_SCHED_LINE_NO = &B_ORDER_INT_LINE_NO;
&PAR_DEMAND_LINE_NO = &B_ORDER_INT_LINE_NO;
&PAR_STAGED_DATE = Date3(1900, 1, 1);
&PAR_INV_LOT_ID = &B_INV_LOT_ID;
&PAR_SERIAL_ID = &B_SERIAL_ID;
&PAR_STORAGE_AREA = &B_STORAGE_AREA;
&PAR_STOR_LEVEL_1 = &B_STOR_LEVEL_1;
&PAR_RECEIVER_ID = " ";
&PAR_RECV_LN_NBR = 0;
&PAR_TRANSACTION_DATE = &B_TRANSACTION_DATE;
&PAR_QTY_BASE = &B_QTD;
&PAR_QTY = &B_QTD;
&PAR_UNIT_MEASURE_STD = &B_UNIT_OF_MEASURE;
&PAR_UNIT_OF_MEASURE = &B_UNIT_OF_MEASURE;
&PAR_ACCOUNT = " ";
&PAR_DEPTID = &B_DEPTID;
&PAR_PO_ID = " ";
&PAR_RECV_SHIP_SEQ_NBR = 0;
&PAR_PRICE_PO = 0;
&PAR_STAGED_TYPE = " ";
&PAR_DISTRIB_TYPE = &B_DISTRIB_TYPE;
&PAR_SHIP_ID = &B_SHIP_ID;
GRAVA_TRANSACTION(&PAR_BUSINESS_UNIT, &PAR_INV_ITEM_ID, &PAR_DT_TIMESTAMP, &P
AR_SEQ_NBR, &PAR_SOURCE_BUS_UNIT, &PAR_ORDER_NO, &PAR_ORDER_INT_LINE_NO, &PAR_SC
HED_LINE_NO, &PAR_DEMAND_LINE_NO, &PAR_STAGED_DATE, &PAR_INV_LOT_ID, &PAR_SERIAL
_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR_STOR_LEVEL_2, &PAR_STOR_LEVEL_3,

&PAR_STOR_LEVEL_4, &PAR_RECEIVER_ID, &PAR_RECV_LN_NBR, &PAR_TRANSACTION_GROUP,
&PAR_TRANSACTION_DATE, &PAR_QTY_BASE, &PAR_QTY, &PAR_UNIT_MEASURE_STD, &PAR_UNIT
_OF_MEASURE, &PAR_OPRID, &PAR_ACCOUNT, &PAR_DEPTID, &PAR_PO_ID, &PAR_DISTRIB_LIN
E_NUM, &PAR_DISTRIB_SEQ_NUM, &PAR_RECV_SHIP_SEQ_NBR, &PAR_PRICE_PO, &PAR_ANALYSI
S_TYPE, &PAR_VENDOR_ID, &PAR_STAGED_TYPE, &PAR_DISTRIB_TYPE, &PAR_BUSINESS_UNIT_
PO, &PAR_TRANSACTION_SOURCE, &PAR_CONVERSION_RATE, &PAR_PROCESS_INSTANCE, &PAR_P
ROCESS_FLAG, &PAR_SHIP_ID);
SQLExec("update sysadm.ps_bu_items_inv set qty_available = qty_available - :1
, qty_owned = qty_owned - :2, qty_onhand = qty_onhand - :3, dt_timestamp = sysd
ate, last_order = :4, last_order_date = sysdate where business_unit=:5 and inv_i
tem_id=:6 ", &B_QTD, &B_QTD, &B_QTD, &B_ORDER_NO, &B_BUSINESS_UNIT, &B_INV_ITEM_
ID);
End-Function;
[MMC_IN_LIB.TO_STORAGE_AREA.SavePostChange]
/*******************************************************************************
*****
* Wagner Sorio - MMC - 21/07/2010 - mmcb.sds3346 - Cancela Reserva Automatica
*
* Funo para Fazer Transferencia entre Area Estoque
*
********************************************************************************
*****/
/******************************** mmcb.sds3346.SN ******************************
****/
Function TRANSFE_ENTRE_AREAS_ESTOQUE(&P_SETID, &P_BUSINESS_UNIT, &P_INV_ITEM_ID,
&P_QTY_SOLICITADA, &P_FROM_STORAGE_AREA, &P_FROM_STOR_LEVEL_1, &P_FROM_STOR_LEV
EL_2, &P_FROM_STOR_LEVEL_3, &P_FROM_STOR_LEVEL_4, &P_TO_STORAGE_AREA, &P_TO_STOR
_LEVEL_1, &P_TO_STOR_LEVEL_2, &P_TO_STOR_LEVEL_3, &P_TO_STOR_LEVEL_4, &OUT_STATU
S_TRANSFERENCIA, &OUT_MMC_TRAN_BU, &OUT_MMC_TRAN_ITEM, &OUT_MMC_TRAN_TIMESTAMP,
&OUT_MMC_TRAN_SEQ_NBR)
&OUT_STATUS_TRANSFERENCIA = "ERRO";
If None(&P_BUSINESS_UNIT) Then
Error ("Erro na funo: TRANSFE_ENTRE_AREAS_ESTOQUE o parametro: &P_BUSINESS_U
NIT est em branco.");
End-If;
If None(&P_INV_ITEM_ID) Then
Error ("Erro na funo: TRANSFE_ENTRE_AREAS_ESTOQUE o parametro: &P_INV_ITEM_I
D est em branco.");
End-If;
If None(&P_QTY_SOLICITADA) Then
Error ("Erro na funo: TRANSFE_ENTRE_AREAS_ESTOQUE o parametro: &P_QTY_SOLICI
TADA est em branco.");
End-If;
If None(&P_FROM_STORAGE_AREA) Then
Error ("Erro na funo: TRANSFE_ENTRE_AREAS_ESTOQUE o parametro: &P_FROM_STORA
GE_AREA est em branco.");
End-If;
If None(&P_FROM_STOR_LEVEL_1) Then
Error ("Erro na funo: TRANSFE_ENTRE_AREAS_ESTOQUE o parametro: &P_FROM_STOR_
LEVEL_1 est em branco.");
End-If;
End-If;
End-If;
End-If;
If None(&P_TO_STORAGE_AREA) Then
Error ("Erro na funo: TRANSFE_ENTRE_AREAS_ESTOQUE o parametro: &P_TO_STORAGE
_AREA est em branco.");
End-If;
If None(&P_TO_STOR_LEVEL_1) Then
Error ("Erro na funo: TRANSFE_ENTRE_AREAS_ESTOQUE o parametro: &P_TO_STOR_LE
VEL_1 est em branco.");
End-If;
End-If;
End-If;
End-If;
If &P_QTY_SOLICITADA <= 0 Then
Error ("Erro QTD do endereo de Origem: " | &P_BUSINESS_UNIT | " - " | &P_IN
V_ITEM_ID | " - " | &P_FROM_STORAGE_AREA | " - " | &P_FROM_STOR_LEVEL_1 | " - "
| &P_FROM_STOR_LEVEL_2 | " - " | &P_FROM_STOR_LEVEL_3 | " - " | &P_FROM_STOR_LEV
EL_4 | " no pode ser nenor ou igual a zero.");
End-If;
If &P_FROM_STORAGE_AREA = &P_TO_STORAGE_AREA And
&P_FROM_STOR_LEVEL_1 = &P_TO_STOR_LEVEL_1 And
&P_FROM_STOR_LEVEL_4 = &P_TO_STOR_LEVEL_4 Then
Error ("Erro durante Transferencia do Item: " | &P_BUSINESS_UNIT | " - " |
&P_INV_ITEM_ID | " endereo de origem e destino so iguais.");

End-If;
&ITEM_EXISTE_FLAG = "N";
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
"";
&SQL
&SQL
&SQL
&SQL
|
|
|
|
" SELECT 'Y'

"
FROM SYSADM.PS_BU_ITEMS_INV
" WHERE BUSINESS_UNIT
= :1
"
AND INV_ITEM_ID
= :2
";
";
";
";
SQLExec(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &ITEM_EXISTE_FLAG);

If &ITEM_EXISTE_FLAG <> "Y" Then
Error ("Erro: Item " | &P_INV_ITEM_ID | " no cadastrada para Unidade de Neg
ocio: " | &P_BUSINESS_UNIT | ".");
End-If;
&AREA_ORIGEM_EXISTE_FLAG = "N";
&SQL = "";
&SQL = &SQL | " SELECT DISTINCT 'Y'
&SQL = &SQL | "
FROM SYSADM.PS_PHYSICAL_INV
&SQL = &SQL | " WHERE BUSINESS_UNIT
&SQL = &SQL | "
AND INV_ITEM_ID
&SQL = &SQL | "
AND STORAGE_AREA
&SQL = &SQL | "
AND STOR_LEVEL_1
&SQL = &SQL | "
AND STOR_LEVEL_2
&SQL = &SQL | "
AND STOR_LEVEL_3
&SQL = &SQL | "
AND STOR_LEVEL_4
=
=
=
=
=
=
=
:1
:2
:3
:4
:5
:6
:7
";
";
";
";
";
";
";
";
";
SQLExec(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_FROM_STORAGE_AREA, &P_FROM

_STOR_LEVEL_1, &P_FROM_STOR_LEVEL_2, &P_FROM_STOR_LEVEL_3, &P_FROM_STOR_LEVEL_4,
&AREA_ORIGEM_EXISTE_FLAG);
If &AREA_ORIGEM_EXISTE_FLAG <> "Y" Then
Error ("Erro: Item " | &P_BUSINESS_UNIT | " - " | &P_INV_ITEM_ID | " no exi
ste no endereo: " | &P_FROM_STORAGE_AREA | " - " | &P_FROM_STOR_LEVEL_1 | " - " |
&P_FROM_STOR_LEVEL_2 | " - " | &P_FROM_STOR_LEVEL_3 | " - " | &P_FROM_STOR_LEVE
L_4 | " de origem.");
End-If;
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
"";
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
" SELECT
";
"
PI.INV_LOT_ID
"
, PI.SERIAL_ID
"
, PI.UNIT_OF_MEASURE
"
, PI.QTY
"
, PI.QTY_RESERVED
"
, SLI.NETTABLE_FLG
"
, SLI.WIP_LOC_FLG
" FROM SYSADM.PS_PHYSICAL_INV PI,
"
SYSADM.PS_STOR_LOC_INV SLI
" WHERE PI.BUSINESS_UNIT
= :1
"
AND PI.INV_ITEM_ID
= :2
"
AND PI.STORAGE_AREA
= :3
"
AND PI.STOR_LEVEL_1
= :4
"
AND PI.STOR_LEVEL_2
= :5
";
";
";
";
";
";
";
";
";
";
";
";
";
";
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
=
=
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
|
|
|
|
|
|
|
|
|
"
"
"
"
"
"
"
"
"
AND
AND
AND
AND
AND
AND
AND
AND
AND
PI.STOR_LEVEL_3
PI.STOR_LEVEL_4
PI.BUSINESS_UNIT
PI.STORAGE_AREA
PI.STOR_LEVEL_1
PI.STOR_LEVEL_2
PI.STOR_LEVEL_3
PI.STOR_LEVEL_4
PI.QTY - PI.QTY_RESERVED
=
=
=
=
=
=
=
=
>
:6
:7
SLI.BUSINESS_UNIT
SLI.STORAGE_AREA
SLI.STOR_LEVEL_1
SLI.STOR_LEVEL_2
SLI.STOR_LEVEL_3
SLI.STOR_LEVEL_4
0
";
";
";
";
";
";
";
";
";
&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_FROM_STORAGE_

AREA, &P_FROM_STOR_LEVEL_1, &P_FROM_STOR_LEVEL_2, &P_FROM_STOR_LEVEL_3, &P_FROM_
STOR_LEVEL_4);
&sqlStmt.Fetch(&E_ORIG_INV_LOT_ID, &E_ORIG_SERIAL_ID, &E_ORIG_UNIT_OF_MEASURE
, &E_ORIG_QTY, &E_ORIG_QTY_RESERVED, &E_ORIG_NETTABLE_FLG, &E_ORIG_WIP_LOC_FLG);
&sqlStmt.Close();
If &E_ORIG_QTY < 0 Then
Error ("Quantidade do endereo Origem: " | &P_BUSINESS_UNIT | " - " | &P_INV
_ITEM_ID | " - " | &P_FROM_STORAGE_AREA | " - " | &P_FROM_STOR_LEVEL_1 | " - " |
&P_FROM_STOR_LEVEL_2 | " - " | &P_FROM_STOR_LEVEL_3 | " - " | &P_FROM_STOR_LEVE
L_4 | " est negativa.");
End-If;
If &E_ORIG_QTY_RESERVED < 0 Then
Error ("Quantidade reservada do endereo Origem: " | &P_BUSINESS_UNIT | " " | &P_INV_ITEM_ID | " - " | &P_FROM_STORAGE_AREA | " - " | &P_FROM_STOR_LEVEL_1
| " - " | &P_FROM_STOR_LEVEL_2 | " - " | &P_FROM_STOR_LEVEL_3 | " - " | &P_FROM
_STOR_LEVEL_4 | " est negativa.");
End-If;
&E_ORIG_QTY_DISPONIVEL = &E_ORIG_QTY - &E_ORIG_QTY_RESERVED;
If &P_QTY_SOLICITADA > &E_ORIG_QTY_DISPONIVEL Then
Error ("Quantidade disponivel do endereo Origem: " | &P_BUSINESS_UNIT | " " | &P_INV_ITEM_ID | " - " | &P_FROM_STORAGE_AREA | " - " | &P_FROM_STOR_LEVEL_
1 | " - " | &P_FROM_STOR_LEVEL_2 | " - " | &P_FROM_STOR_LEVEL_3 | " - " | &P_FRO
M_STOR_LEVEL_4 | ": " | &E_ORIG_QTY_DISPONIVEL | " menor que a quantidade solici
tada: " | &P_QTY_SOLICITADA | ".");
End-If;
If &E_ORIG_INV_LOT_ID <> "NONE" Then
Error ("Erro: No possivel fazer a Transferncia para o Item: " | &P_BUSINESS_
UNIT | " - " | &P_INV_ITEM_ID | ". Por que ele controlado por Lote");
End-If;
If &E_ORIG_SERIAL_ID <> "NONE" Then
Error ("Erro: No possivel fazer a Transferncia para o Item: " | &P_BUSINESS_
UNIT | " - " | &P_INV_ITEM_ID | ". Por que ele controlado por Serie");
End-If;
REM *************************************************************************
********************;
REM ! Checa se a quantidade disponvel maior que a quantidade requisitada
;
REM ! e transfere todo o saldo disponvel para as reas destinadas.
;
REM *************************************************************************
********************;
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
=
"";
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
|
|
|
|
|
|
|
" SELECT BII.QTY_AVAILABLE

"
, BII.QTY_OWNED
"
, BII.QTY_RESERVED
" FROM SYSADM.PS_BU_ITEMS_INV BII
" WHERE BII.BUSINESS_UNIT
= :1
"
AND BII.INV_ITEM_ID
= :2
"
AND (BII.QTY_ONHAND - BII.QTY_RESERVED) > 0
";
";
";
";
";
";
";
&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID);

&sqlStmt.Fetch(&BU_QTY_AVAILABLE, &BU_QTY_OWNED, &BU_QTY_RESERVED);
&sqlStmt.Close();
REM *************************************************************************
********************;
REM ! Essa lgica foi feita porque quando tentamos transferir itens de uma rea
;
REM ! que no aceita reserva, a quantidade disponvel nunca a real, pois a
;
REM ! quantidade que fica em reas que no aceitam reservas no ficam disponveis
;
REM ! no estoque.
;
REM *************************************************************************
********************;
REM *************************************************************************
********************;
REM ! Para sabermos a quantidade REAL disponivel no estoque, sem a mesma esta
r reservada
;
REM ! precisamos subtrair da quantidade propria a quantidade reservada, com i
sso temos
;
REM ! o saldo REAL do estoque, mesmo esta pea estando em reas que no aceitam res
erva.
;
REM *************************************************************************
********************;
&QTY_DISPONIVEL = 0;
If &BU_QTY_OWNED > &BU_QTY_RESERVED Then
&QTY_DISPONIVEL = &BU_QTY_OWNED - &BU_QTY_RESERVED;
End-If;
REM *************************************************************************
********************;
REM ! Aqui temos um caso onde temos item em rea que no aceita reserva, pois a q
uantidade
;
REM ! disponivel na BU_ITEMS_INV est menor que a quantidade disponvel REAL.
;
REM *************************************************************************
********************;
If &BU_QTY_AVAILABLE < &QTY_DISPONIVEL Then
&BU_QTY_AVAILABLE = &QTY_DISPONIVEL;
End-If;
REM *************************************************************************
********************;
REM ! Se a quantidade da BU for menor ou igual a zero, devemos abandonar
;
REM ! o loop mesmo se existirem quantidades na PHYSICAL, pois estas quantidad
es
;
REM ! j esto alocadas.
;
REM *************************************************************************
********************;
If &BU_QTY_AVAILABLE <= 0 Then
Error ("Erro: No existe saldo na Unidade Negocio: " | &P_BUSINESS_UNIT | "
disponivel para transferir o Item: " | &P_INV_ITEM_ID | ".");
End-If;
If &P_QTY_SOLICITADA > &BU_QTY_AVAILABLE Then
Error ("Erro: No existe saldo na Unidade Negocio: " | &P_BUSINESS_UNIT | "
disponivel para transferir o Item: " | &P_INV_ITEM_ID | ".");
End-If;
&EXISTE_AREAPHYSICAL_DESTINO = "N";
&SQL = "";
&SQL = &SQL | " SELECT DISTINCT 'Y'
&SQL = &SQL | "
FROM SYSADM.PS_PHYSICAL_INV PI_E
&SQL = &SQL | " WHERE PI_E.BUSINESS_UNIT
= :1
&SQL = &SQL | "
AND PI_E.INV_ITEM_ID
= :2
&SQL = &SQL | "
AND PI_E.STORAGE_AREA
= :3
&SQL = &SQL | "
AND PI_E.STOR_LEVEL_1
= :4
&SQL = &SQL | "
= :5
&SQL = &SQL | "
= :6
&SQL = &SQL | "
= :7
";
";
";
";
";
";
";
";
";
&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_TO_STORAGE_AR

EA, &P_TO_STOR_LEVEL_1, &P_TO_STOR_LEVEL_2, &P_TO_STOR_LEVEL_3, &P_TO_STOR_LEVEL
_4);
&sqlStmt.Fetch(&EXISTE_AREAPHYSICAL_DESTINO);
&sqlStmt.Close();
&EXISTE_LOCACAO_DESTINO
&SQL = "";
&SQL = &SQL | " SELECT
&SQL = &SQL | "
&SQL = &SQL | "
&SQL = &SQL | "
&SQL = &SQL | "
= "N";
,
,
,
,
'Y'
SLI_E.SUSPEND_FLG
SLI_E.PHYS_CYC_INV_FLG
SLI_E.NETTABLE_FLG
SLI_E.WIP_LOC_FLG
";
";
";
";
";
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
=
=
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
|
|
|
|
|
|
|
|
|
"
"
"
"
"
"
"
"
"
FROM
WHERE
AND
AND
AND
AND
AND
, SLI_E.INSPECT_FLG
, SLI_E.DELETE_STORLOC_FLG
SYSADM.PS_STOR_LOC_INV SLI_E
SLI_E.BUSINESS_UNIT
SLI_E.STORAGE_AREA
SLI_E.STOR_LEVEL_1
SLI_E.STOR_LEVEL_2
SLI_E.STOR_LEVEL_3
SLI_E.STOR_LEVEL_4
=
=
=
=
=
=
:1
:2
:3
:4
:5
:6
";
";
";
";
";
";
";
";
";
&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_TO_STORAGE_AREA, &P_TO_STOR_L

EVEL_1, &P_TO_STOR_LEVEL_2, &P_TO_STOR_LEVEL_3, &P_TO_STOR_LEVEL_4);
&sqlStmt.Fetch(&EXISTE_LOCACAO_DESTINO, &E_DEST_SUSPEND_FLG, &E_DEST_PHYS_CYC
_INV_FLG, &E_DEST_NETTABLE_FLG, &E_DEST_WIP_LOC_FLG, &E_DEST_INSPECT_FLG, &E_DES
T_DELETE_STORLOC_FLG);
&sqlStmt.Close();
If &EXISTE_LOCACAO_DESTINO <> "Y" Then
Error ("Locao de Destino: " | &P_BUSINESS_UNIT | " - " | &P_TO_STORAGE_AREA
| " - " | &P_TO_STOR_LEVEL_1 | " - " | &P_TO_STOR_LEVEL_2 | " - " | &P_TO_STOR_L
EVEL_3 | " - " | &P_TO_STOR_LEVEL_4 | " no est cadastrada.");
End-If;
If &E_DEST_SUSPEND_FLG = "Y" Then
EVEL_3 | " - " | &P_TO_STOR_LEVEL_4 | " est suspensa.");
End-If;
If &E_DEST_PHYS_CYC_INV_FLG = "Y" Then
EVEL_3 | " - " | &P_TO_STOR_LEVEL_4 | " est em contagem cclica.");
End-If;
If &E_DEST_INSPECT_FLG = "Y" Then
EVEL_3 | " - " | &P_TO_STOR_LEVEL_4 | " est em inspeo.");
End-If;
If &E_DEST_DELETE_STORLOC_FLG = "Y" Then
EVEL_3 | " - " | &P_TO_STOR_LEVEL_4 | " est fechada.");
End-If;
REM *************************************************************************
********************;
REM ! Insere ou Atualiza Saldo na PHYSICAL_INV

;
REM *************************************************************************
********************;
REM *************************************************************************
********************;
REM ! Baixando Saldo na Origem
;
REM *************************************************************************
********************;
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
=
=
=
=
"";
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
|
|
|
|
|
|
|
|
|
|
" UPDATE SYSADM.PS_PHYSICAL_INV

"
SET QTY
"
, QTY_BASE
" WHERE BUSINESS_UNIT
"
AND INV_ITEM_ID
"
AND STORAGE_AREA
"
AND STOR_LEVEL_1
"
AND STOR_LEVEL_2
"
AND STOR_LEVEL_3
"
AND STOR_LEVEL_4
=
=
=
=
=
=
=
=
=
QTY
QTY_BASE -
:1
:2
:3
:4
:5
:6
:7
:8
:9
";
";
";
";
";
";
";
";
";
";
&sqlStmt = CreateSQL(&SQL, &P_QTY_SOLICITADA, &P_QTY_SOLICITADA, &P_BUSINESS_

UNIT, &P_INV_ITEM_ID, &P_FROM_STORAGE_AREA, &P_FROM_STOR_LEVEL_1, &P_FROM_STOR_L
EVEL_2, &P_FROM_STOR_LEVEL_3, &P_FROM_STOR_LEVEL_4);
&sqlStmt.Close();
&SQL = "";
&SQL = &SQL | " SELECT A.QTY - A.QTY_RESERVED
";
&SQL = &SQL | "
FROM PS_PHYSICAL_INV A
";
&SQL = &SQL | "
WHERE A.BUSINESS_UNIT
= :1
";
&SQL = &SQL | "
AND A.INV_ITEM_ID
= :2
";
&SQL = &SQL | "
AND A.STORAGE_AREA
= :3
";
&SQL = &SQL | "
AND A.STOR_LEVEL_1
= :4
";
&SQL = &SQL | "
AND A.STOR_LEVEL_2
= :5
";
&SQL = &SQL | "
AND A.STOR_LEVEL_3
= :6
";
&SQL = &SQL | "
AND A.STOR_LEVEL_4
= :7
";
&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_FROM_STORAGE_
AREA, &P_FROM_STOR_LEVEL_1, &P_FROM_STOR_LEVEL_2, &P_FROM_STOR_LEVEL_3, &P_FROM_
STOR_LEVEL_4);
&sqlStmt.Fetch(&QTY_DISPO_APOS_UPDATE);
&sqlStmt.Close();
If &QTY_DISPO_APOS_UPDATE < 0 Then
Error ("Saldo do endereo Origem: " | &P_BUSINESS_UNIT | " - " | &P_INV_ITEM
_ID | " - " | &P_FROM_STORAGE_AREA | " - " | &P_FROM_STOR_LEVEL_1 | " - " | &P_F
ROM_STOR_LEVEL_2 | " - " | &P_FROM_STOR_LEVEL_3 | " - " | &P_FROM_STOR_LEVEL_4 |
" ficar negativa apos a transferencia.");
End-If;
REM *************************************************************************
********************;
REM ! Aumentando Saldo no Destino
;
REM *************************************************************************
********************;
If &EXISTE_AREAPHYSICAL_DESTINO = "Y" Then

&SQL = "";
&SQL = &SQL | " UPDATE SYSADM.PS_PHYSICAL_INV
";
&SQL = &SQL | "
SET QTY
QTY
+ :1
QTY_BASE
+ :2
";
&SQL = &SQL | "
, QTY_BASE
";
&SQL = &SQL | "
WHERE BUSINESS_UNIT
:3
&SQL = &SQL | "
AND INV_ITEM_ID
:4
&SQL = &SQL | "
AND STORAGE_AREA
:5
&SQL = &SQL | "
AND STOR_LEVEL_1
:6
&SQL = &SQL | "
AND STOR_LEVEL_2
:7
&SQL = &SQL | "
AND STOR_LEVEL_3
:8
&SQL = &SQL | "
AND STOR_LEVEL_4
:9
";
";
";
";
";
";
";
&sqlStmt = CreateSQL(&SQL, &P_QTY_SOLICITADA, &P_QTY_SOLICITADA, &P_BUSINE
SS_UNIT, &P_INV_ITEM_ID, &P_TO_STORAGE_AREA, &P_TO_STOR_LEVEL_1, &P_TO_STOR_LEVE
L_2, &P_TO_STOR_LEVEL_3, &P_TO_STOR_LEVEL_4);
&sqlStmt.Close();
Else
&REC_PHYSICAL_INV.BUSINESS_UNIT.VALUE = &P_BUSINESS_UNIT;
&REC_PHYSICAL_INV.STAGED_DATE.VALUE = Date3(1900, 1, 1);
&REC_PHYSICAL_INV.INV_LOT_ID.VALUE = "NONE";
&REC_PHYSICAL_INV.INV_ITEM_ID.VALUE = &P_INV_ITEM_ID;
&REC_PHYSICAL_INV.SERIAL_ID.VALUE = "NONE";
&REC_PHYSICAL_INV.STORAGE_AREA.VALUE = &P_TO_STORAGE_AREA;
&REC_PHYSICAL_INV.STOR_LEVEL_1.VALUE = &P_TO_STOR_LEVEL_1;
&REC_PHYSICAL_INV.CONTAINER_ID.VALUE = " ";
&REC_PHYSICAL_INV.UNIT_OF_MEASURE.VALUE = &E_ORIG_UNIT_OF_MEASURE;
&REC_PHYSICAL_INV.LAST_TRANSACT_TYPE.VALUE = "060";
&REC_PHYSICAL_INV.QTY.VALUE = &P_QTY_SOLICITADA;
&REC_PHYSICAL_INV.QTY_RESERVED.VALUE = 0;
&REC_PHYSICAL_INV.QTY_BASE.VALUE = &P_QTY_SOLICITADA;
&REC_PHYSICAL_INV.QTY_RESERVED_BASE.VALUE = 0;
&REC_PHYSICAL_INV.AVAIL_STATUS.VALUE = "1";
&REC_PHYSICAL_INV.AVAIL_STATUS_TYPE.VALUE = " ";
&REC_PHYSICAL_INV.REASON_CD.VALUE = " ";
&REC_PHYSICAL_INV.DESCR254.VALUE = " ";
&sqlStmt = CreateSQL("%INSERT(:1)");
&sqlStmt.Execute(&REC_PHYSICAL_INV);
&sqlStmt.Close();
End-If;
&QTY_AVAILABLE = 0;
&QTY_RESERVED = 0;
/****************************************************************************
************************************/
/****************************************************************************
************************************/
/****************************************************************************
************************************/
REM
REM
REM
REM
******************************************;
! rea que aceita reserva.
;
! Regra 01
;
******************************************;
If &E_ORIG_WIP_LOC_FLG = "N" And

&E_ORIG_NETTABLE_FLG = "Y" Then
REM ******************************************;
REM ! WIP / Aceita reserva.
;
REM ******************************************;
If &E_DEST_WIP_LOC_FLG = "Y" And
&E_DEST_NETTABLE_FLG = "Y" Then
REM ! SOMA QUANTIDADE DISPONVEL / SOMA QUANTIDADE RESERVADA. ;
&QTY_AVAILABLE = &P_QTY_SOLICITADA;
&QTY_RESERVED = &P_QTY_SOLICITADA * - 1;
End-If;
REM ******************************************;
REM ! WIP / No aceita reserva.
;
REM ******************************************;
&E_DEST_NETTABLE_FLG = "N" Then
REM ! Subtrai quantidade disponvel. ;
&QTY_RESERVED = 0;
End-If;
REM ******************************************;
REM ! Aceita reserva.
;
REM ******************************************;
If &E_DEST_WIP_LOC_FLG = "N" And
REM ! Soma quantidade disponvel ;
&QTY_RESERVED = 0;
End-If;
End-If;
/****************************************************************************
************************************/
/****************************************************************************
************************************/
/****************************************************************************
************************************/
REM
REM
REM
REM
******************************************;
! rea que no aceita reserva.
;
! Regra 02
;
******************************************;
If &E_ORIG_WIP_LOC_FLG = "N" And

&E_ORIG_NETTABLE_FLG = "N" Then
REM ******************************************;
;
REM ******************************************;
&QTY_AVAILABLE = 0;
End-If;
REM ******************************************;
;
REM ******************************************;
REM NO FAZ NADA ;
End-If;
REM ******************************************;
;
REM ******************************************;
&QTY_AVAILABLE = &P_QTY_SOLICITADA * - 1;
&QTY_RESERVED = 0;
End-If;
End-If;
/****************************************************************************
************************************/
/****************************************************************************
************************************/
/****************************************************************************
************************************/
REM
REM
REM
REM
******************************************;
! rea WIP que aceita reserva.
;
! Regra 03
;
******************************************;
If &E_ORIG_WIP_LOC_FLG = "Y" And

&E_ORIG_NETTABLE_FLG = "Y" Then
REM ******************************************;
;
REM ******************************************;
REM ! Soma quantidade disponvel / subtrai quantidade reservada.
&QTY_RESERVED = &P_QTY_SOLICITADA;
End-If;
REM ******************************************;
;
REM ******************************************;
REM ! Subtrai quantidade reservada.
&QTY_AVAILABLE = 0;
End-If;
REM ******************************************;
REM ! No aceita reserva.
;
REM ******************************************;
REM ! Subtrai quantidade reservada.
&QTY_AVAILABLE = 0;
End-If;
End-If;
/****************************************************************************
************************************/
/****************************************************************************
************************************/
/****************************************************************************
************************************/
REM ******************************************;
REM ! rea WIP que no aceita reserva.
;
REM ! Regra 04
;
REM ******************************************;
If &E_ORIG_WIP_LOC_FLG = "Y" And
&E_ORIG_NETTABLE_FLG = "N" Then
REM ******************************************;
;
REM ******************************************;
REM ! Soma quantidade reservada. ;
&QTY_AVAILABLE = 0;
End-If;
REM ******************************************;
REM ! No aceita reserva.
;
REM ******************************************;
REM ! No faz nada. ;
End-If;
REM ******************************************;
;
REM ******************************************;
REM ! Soma quantidade disponivel. ;
&QTY_RESERVED = 0;
End-If;
End-If;
/****************************************************************************
************************************/
/****************************************************************************
************************************/
/****************************************************************************
************************************/
If &QTY_AVAILABLE <> 0 Or
&QTY_RESERVED <> 0 Then
,
,
&SQL
&SQL
";
&SQL
";
&SQL
";
&SQL
";
&SQL
";
&SQL
";
= "";
= &SQL | " UPDATE SYSADM.PS_BU_ITEMS_INV
= &SQL | "
SET QTY_AVAILABLE
= QTY_AVAILABLE -
:1
:2
= &SQL | "
QTY_RESERVED
= QTY_RESERVED
= &SQL | "
DT_TIMESTAMP
= SYSDATE
= &SQL | "
WHERE BUSINESS_UNIT
:3
= &SQL | "
AND INV_ITEM_ID
:4
&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &QTY_AVAILABL

E, &QTY_RESERVED);
&sqlStmt.Close();
End-If;
&SQL = "";
&SQL = &SQL | " SELECT MIT.UNIT_MEASURE_STD
&SQL = &SQL | "
FROM SYSADM.PS_MASTER_ITEM_TBL MIT
&SQL = &SQL | " WHERE MIT.SETID
&SQL = &SQL | "
AND MIT.INV_ITEM_ID
&sqlStmt = CreateSQL(&SQL, &P_SETID, &P_INV_ITEM_ID);
&sqlStmt.Fetch(&UNIT_MEASURE_STD);
&sqlStmt.Close();
= :1
= :2
";
";
";
";
&TRANS_DT_TIMESTAMP = %Datetime;
&SQL = "";
&SQL = &SQL | " SELECT CASE WHEN MAX(TI.SEQ_NBR) IS NULL THEN 1 ELSE MAX(TI.
SEQ_NBR) + 1 END ";
&SQL = &SQL | "
FROM SYSADM.PS_TRANSACTION_INV TI
";
&SQL = &SQL | " WHERE TI.BUSINESS_UNIT
= :1
";
&SQL = &SQL | "
AND TI.INV_ITEM_ID
= :2
";
&SQL = &SQL | "
AND TI.DT_TIMESTAMP
= %DateTimeIn(:3)
";
&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &TRANS_DT_TIMEST
AMP);
&sqlStmt.Fetch(&TRANS_SEQ_NBR);
&sqlStmt.Close();
If None(&TRANS_SEQ_NBR) Or
&TRANS_SEQ_NBR <= 0 Then
&TRANS_SEQ_NBR = 1;
End-If;
&REC_TRAN = CreateRecord(Record.TRANSACTION_INV);
&REC_TRAN.BUSINESS_UNIT.Value = &P_BUSINESS_UNIT;
&REC_TRAN.INV_ITEM_ID.Value = &P_INV_ITEM_ID;
&REC_TRAN.DT_TIMESTAMP.Value = &TRANS_DT_TIMESTAMP;
&REC_TRAN.SEQ_NBR.Value = &TRANS_SEQ_NBR;
&REC_TRAN.SOURCE_BUS_UNIT.Value = " ";
&REC_TRAN.ORDER_NO.Value = " ";
&REC_TRAN.ORDER_INT_LINE_NO.Value = 0;
&REC_TRAN.SCHED_LINE_NO.Value = 0;
&REC_TRAN.DEMAND_LINE_NO.Value = 0;
&REC_TRAN.STAGED_DATE.Value = Date3(1900, 1, 1);
&REC_TRAN.INV_LOT_ID.Value = "NONE";
&REC_TRAN.SERIAL_ID.Value = "NONE";
&REC_TRAN.STORAGE_AREA.Value = &P_FROM_STORAGE_AREA;
&REC_TRAN.STOR_LEVEL_1.Value = &P_FROM_STOR_LEVEL_1;
&REC_TRAN.CONTAINER_ID.Value = " ";
&REC_TRAN.RECEIVER_ID.Value = " ";
&REC_TRAN.RECV_LN_NBR.Value = 0;
&REC_TRAN.COUNTING_EVENT_ID.Value = 0;
&REC_TRAN.TRANSACTION_GROUP.Value = "060";
&REC_TRAN.TRANSACTION_DATE.Value = %Date;
&REC_TRAN.QTY_BASE.Value = &P_QTY_SOLICITADA;
&REC_TRAN.QTY.Value = &P_QTY_SOLICITADA;
&REC_TRAN.UNIT_MEASURE_STD.Value = &UNIT_MEASURE_STD;
&REC_TRAN.UNIT_OF_MEASURE.Value = &E_ORIG_UNIT_OF_MEASURE;
&REC_TRAN.TO_CONTAINER_ID.Value = " ";
&REC_TRAN.TO_STORAGE_AREA.Value = &P_TO_STORAGE_AREA;
&REC_TRAN.TO_STOR_LEVEL_1.Value = &P_TO_STOR_LEVEL_1;
&REC_TRAN.TO_UOM.Value = &E_ORIG_UNIT_OF_MEASURE;
&REC_TRAN.ADJUST_TYPE.Value = " ";
&REC_TRAN.REASON_CD.Value = " ";
&REC_TRAN.DOCUMENT_ID.Value = " ";
&REC_TRAN.NON_COST_FLAG.Value = " ";
&REC_TRAN.NON_OWN_FLAG.Value = "N";
&REC_TRAN.COSTED_FLAG.Value = "N";
&REC_TRAN.WT_AVE_COST.Value = 0;
&REC_TRAN.OPRID.Value = %UserId;
&REC_TRAN.ACCOUNT.Value = " ";
&REC_TRAN.ALTACCT.Value = " ";
&REC_TRAN.OPERATING_UNIT.Value = " ";
&REC_TRAN.DEPTID.Value = " ";
&REC_TRAN.PRODUCT.Value = " ";
&REC_TRAN.PROJECT_ID.Value = " ";
&REC_TRAN.CURRENCY_CD.Value = "BRL";
&REC_TRAN.STATISTICS_CODE.Value = " ";
&REC_TRAN.PO_ID.Value = " ";
&REC_TRAN.DISTRIB_LINE_NUM.Value = 0;
&REC_TRAN.DISTRIB_SEQ_NUM.Value = 0;
&REC_TRAN.RECV_SHIP_SEQ_NBR.Value = 0;
&REC_TRAN.PRICE_PO.Value = 0;
&REC_TRAN.REQ_ID.Value = " ";
&REC_TRAN.REQ_LINE_NBR.Value = 0;
&REC_TRAN.REQ_SCHED_NBR.Value = 0;
&REC_TRAN.REQ_DISTRIB_NBR.Value = 0;
&REC_TRAN.RMA_ID.Value = " ";
&REC_TRAN.RMA_LINE_NBR.Value = 0;
&REC_TRAN.RTV_ID.Value = " ";
&REC_TRAN.RTV_LN_NBR.Value = 0;
&REC_TRAN.RTV_DISTRIB_NUM.Value = 0;
&REC_TRAN.ACTIVITY_ID.Value = " ";
&REC_TRAN.RESOURCE_TYPE.Value = " ";
&REC_TRAN.RESOURCE_CATEGORY.Value = " ";
&REC_TRAN.RESOURCE_SUB_CAT.Value = " ";
&REC_TRAN.ANALYSIS_TYPE.Value = " ";
&REC_TRAN.INTERUNIT_ID.Value = " ";
&REC_TRAN.INTERUNIT_LINE.Value = 0;
&REC_TRAN.DESTIN_BU.Value = " ";
&REC_TRAN.INSPECTION_ID.Value = " ";
REM &REC_TRAN.LAST_PURCH_DATE
.Value = NULL
&REC_TRAN.TRANSFER_COST.Value = 0;
&REC_TRAN.PURCH_LOT_ID.Value = " ";
&REC_TRAN.VENDOR_ID.Value = " ";
&REC_TRAN.PRODUCTION_ID.Value = " ";
&REC_TRAN.MA_PRDN_ID_FLG.Value = "N";
&REC_TRAN.PRDN_AREA_CODE.Value = " ";
&REC_TRAN.PRODUCTION_TYPE.Value = " ";
&REC_TRAN.PUTAWAY_COMMENT.Value = " ";
&REC_TRAN.STAGED_TYPE.Value = " ";
&REC_TRAN.DISTRIB_TYPE.Value = " ";
REM &REC_TRAN.PO_DT
.Value = NULL
&REC_TRAN.STORAGE_CODE.Value = " ";
&REC_TRAN.INV_STOCK_TYPE.Value = " ";
&REC_TRAN.RECEIPT_TYPE.Value = " ";
&REC_TRAN.BUSINESS_UNIT_PO.Value = " ";
&REC_TRAN.BUSINESS_UNIT_PC.Value = " ";
&REC_TRAN.TRANSACTION_SOURCE.Value = "IN";
&REC_TRAN.CONVERSION_RATE.Value = 0;
&REC_TRAN.EIP_CTL_ID.Value = " ";
&REC_TRAN.EIP_TRANS_SRC.Value = " ";
&REC_TRAN.TRANSACTION_CODE.Value = " ";
&REC_TRAN.BCT_SOURCE.Value = " ";
&REC_TRAN.JOB_INSTANCE.Value = 0;
&REC_TRAN.PROCESS_INSTANCE.Value = 0;
&REC_TRAN.PROCESS_FLAG.Value = "N";
&REC_TRAN.SHIP_ID.Value = " ";
&REC_TRAN.CONSIGNED_FLAG.Value = "N";
&REC_TRAN.TO_CONSIGNED_FLG.Value = "N";
&REC_TRAN.TO_NON_OWN_FLG.Value = "N";
REM &REC_TRAN.BUDGET_DT
.Value = NULL
&REC_TRAN.EXPORT.Value = "N";
&REC_TRAN.REPLACEMENT_FLG.Value = "NA";
&REC_TRAN.IST_RETURN_FLG_IUT.Value = "N";
&REC_TRAN.IST_TXN_FLG.Value = "N";
&REC_TRAN.TRANSFER_COST_DEST.Value = 0;
&REC_TRAN.SF_KANBAN_ID.Value = " ";
&sqlStmt = CreateSQL("%INSERT(:1)");
&sqlStmt.Execute(&REC_TRAN);
&sqlStmt.Close();
&OUT_STATUS_TRANSFERENCIA = "OK";
&OUT_MMC_TRAN_BU = &P_BUSINESS_UNIT;
&OUT_MMC_TRAN_ITEM = &P_INV_ITEM_ID;
&OUT_MMC_TRAN_TIMESTAMP = &TRANS_DT_TIMESTAMP;
&OUT_MMC_TRAN_SEQ_NBR = &TRANS_SEQ_NBR;
End-Function;
/******************************** mmcb.sds3346.EN ******************************

****/
[MMC_IN_RALLYPAR.TOF_PBL.RowInit]
/*******************************************************************************
*****
Wagner Sorio - MMC - 18/03/2008 - mmcb.at2617 - Remessa Rally
Rotina faz envio material para Local estoque parametrizado para Rally
********************************************************************************
*****/
/************************* mmcb.at2617.sn *************************************
*******/
/*
&NUMLINHAS = ActiveRowCount(Record.MMC_IN_RALLYPAR);
If &NUMLINHAS > 1 Then
BUSINESS_UNIT = FetchValue(Record.MMC_IN_RALLYPAR, 1, BUSINESS_UNIT);
STORAGE_AREA = FetchValue(Record.MMC_IN_RALLYPAR, 1, STORAGE_AREA);
STOR_LEVEL_1 = FetchValue(Record.MMC_IN_RALLYPAR, 1, STOR_LEVEL_1);
End-If;
*/
/************************* mmcb.at2617.en *************************************
*******/
[NF_CNFM_BBL_WRK.BUSINESS_UNIT.FieldChange]
AddKeyListItem(NF_HDSR_BBL_VW1.BUSINESS_UNIT,
[NF_CNFM_BBL_WRK.BUSINESS_UNIT.RowInit]
/*BRLOC-BI Localization Release 1
Author: Mrio Tonizza Pereira
Creation Date: 05/10/99
*/
If %PanelGroup = PanelGroup.NF_CNFM_BBL Then
BUSINESS_UNIT);
BUSINESS_UNIT);
BUSINESS_UNIT);
BUSINESS_UNIT);
BUSINESS_UNIT);
BUSINESS_UNIT);
BUSINESS_UNIT);
ScrollFlush(Record.NF_HDR_BBL_VW3);
End-If;
[NF_CNFM_BBL_WRK.CONFIRMED_FLAG.FieldChange]
/*******************************************************************************
*******
Bruno Verosa - MMC - 14/12/2011 mmcb.hd4055 - Customizao para gerar uma nf no peopl
e com algum erro que no valide no Sefaz , tentar confirmar no People este ID , o
People no poder deixar confirmar o ID.
********************************************************************************
********/
/*******************************************************************************
*******
Mauri R. Back - MMC - 23/04/2012 mmcb.hd139017 - Permitir confirmar NF de Rally
nao vai para o triangulus, pois uma serie nova
********************************************************************************
********/
/*******************************************************************************
*******
Filipe/Rosangela Enc.Vinicius Favero - MMC - 30/07/2013 - mmcb.hd179384
Incluir a serie E para no passar pela validao de confirmao da Sefaz, por ser uma
serie de servio.
********************************************************************************
********/
/*
If %Page = Page.NF_CNFM_BBL Then
&BU = FetchValue(Record.NF_HDR_BBL_VW3, CurrentRowNumber(), NF_HDR_BBL_VW3.BU
SINESS_UNIT);
&NF = FetchValue(Record.NF_HDR_BBL_VW3, CurrentRowNumber(), NF_HDR_BBL_VW3.NF
_BRL_ID);
&FLAG = FetchValue(Record.NF_HDR_BBL_VW3, CurrentRowNumber(), CONFIRMED_FLAG)
;
If All(&NF) And
(&FLAG = "Y") Then
SQLExec("SELECT substr(CFO_BRL_CD, 1, 1), NF_BRL_SERIES FROM SYSADM.PS_N
F_HDR_BBL_FS WHERE BUSINESS_UNIT = :1 AND NF_BRL_ID = :2", &BU, &NF, &CFO, &SERI
E);
If &CFO = "7" Then
SQLExec("SELECT 'Y' FROM SYSADM.PS_MMC_NF_EXP_HDR WHERE
BUSINESS_UNIT = :1 AND NF_BRL_ID = :2", &BU, &NF, &SPED);
If All(&SPED) Then
UpdateValue(CONFIRMED_FLAG, CurrentRowNumber(),
"Y");
Else
WinMessage("A Nota Fiscal de ID : " | &NF | " no
pode ser confirmada devido a falta de informaes de SPED.);
UpdateValue(CONFIRMED_FLAG, CurrentRowNumber(),
"N");
End-If;
Else
UpdateValue(CONFIRMED_FLAG, CurrentRowNumber(), "Y");
End-If;
End-If;
End-If;
*/
/************************************************************************mmcb.sd
s4055.sn*/
;
SINESS_UNIT);
&NF_ID = FetchValue(Record.NF_HDR_BBL_VW3, CurrentRowNumber(), NF_HDR_BBL_VW3
.NF_BRL_ID);
_BRL);
&SERIE_DOC_FISC = FetchValue(Record.NF_HDR_BBL_VW3, CurrentRowNumber(), NF_HD
R_BBL_VW3.NF_BRL_SERIES);
&STAT100 = "N";
SQLExec("SELECT 'Y' FROM SYSADM.PS_MMC_NFE_CH_ACES WHERE BUSINESS_UNIT = :1 A
ND NF_BRL_ID = :2", &BU, &NF_ID, &STAT100);
If &FLAG = "Y" And
&STAT100 <> "Y"
&SERIE_DOC_FISC
&SERIE_DOC_FISC
&SERIE_DOC_FISC
&SERIE_DOC_FISC
&SERIE_DOC_FISC
&SERIE_DOC_FISC
And
<> "A" And
<> "D1" And
<> "D2" And
<> "0" And
<> "E" And /*mmcb.hd179384.ln*/
<> "A1" Then
CONFIRMED_FLAG = "N";
WinMessage("A Nota Fiscal: " | &NF_ID | " no obteve confirmao da Sefaz.");
End-If;
End-If;
/************************************************************************mmcb.sd
s4055.en*/
[NF_CNFM_BBL_WRK.CONFIRMED_FLAG.RowInit]
Gray(CONFIRMED_FLAG);
[NF_CNFM_BBL_WRK.CONFIRMED_FLAG.SaveEdit]
/********************Begin Localization**************************
|| BRLOC-BI Localization Release 1
|| Rotina que
|| 1. Confere a somatoria das linhas de distribuio por linha de NF
|| Author: Florival Athaide
================================================================*/
Global number &SUMLANC;
Global number &LINHANOTA;
SINESS_UNIT);
_BRL_ID);
;
If All(&NF) And
(&FLAG = "Y") Then
/*** JEISON CALDAS - 31/03/09 - HD 65595 - SOLICITADO PELO DARIO RETIRAR C
USTOMIZAO DA PRODUO - INICIO SQLExec("SELECT substr(CFO_BRL_CD, 1, 1) FROM SYSADM.PS_NF_HDR_BBL_FS WHERE BU
SINESS_UNIT = :1 AND NF_BRL_ID = :2", &BU, &NF, &CFO);
If &CFO = "7" Then
SQLExec("SELECT 'Y' FROM SYSADM.PS_MMC_NF_EXP_HDR WHERE BUSINESS_UNIT =
:1 AND NF_BRL_ID = :2", &BU, &NF, &SPED);
If All(&SPED) Then
Else
Error "A Nota Fiscal de ID : " | &NF | " no pode ser confirmada devid
o a falta de informaes de SPED.";
UpdateValue(CONFIRMED_FLAG, CurrentRowNumber(), "N");
End-If;
Else
End-If;
- JEISON CALDAS - 31/03/09 - HD 65595 - SOLICITADO PELO DARIO RETIRAR CUST
OMIZAO DA PRODUO - FIM ***/
End-If;
End-If;
[NF_CNFM_BBL_WRK.CONFIRMED_FLAG.SavePostChange]
/********************Begin Localization**************************
|| BRLOC-BI Localization Release 1
|| Rotina que
|| 1. Confere a somatoria das linhas de distribuio por linha de NF
|| 2. Muda o status do NF_HDR_BRL.NF_STATUS_BBL para 'CNFM' (Confirmed)
||
e as datas de confirmaao para do dia e de contabilizacao para a
||
data de emisso (ISSUE_DT)
|| 3. Muda o status RMNEIO_LINE_BBL.INF_PRC_STATUS_BBL para 'I' (Invoiced)
|| 4. Caso todas as linhas do romaneio estejam 'I' mudar o RMNEIO_STATUS_BBL
||
para 'SHP'(Shipped)
|| 5. Atualiza o BILLING_STATUS da PS_SHIP_INF_INV caso todos os romaneios
||
estejam com INF_PRC_STATUS_BBL = Invoiced
|| Author: Florival Athaide
================================================================*/
/*******************************************************************************
**********
* Wagner Sorio - MMC - 18/10/2007 - mmcb.at2323 - Sistema Controle Terceiros
*
* Rotina de gravao da NF na tabela de transao de terceiros.
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* Wagner Sorio - MMC - 18/03/2008 - mmcb.at2617 - Remessa Rally
*
* Rotina faz envio material para Local estoque parametrizado para Rally.
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* Claudio Henrique da Costa - MMC - 27/05/2008 - mmcb.sds2736
*
* Alterao para que embarques no apaream para reduo aps terem sido reduzidos.
*******************************************************************************
**********/
/*******************************************************************************
**********
* Wagner Sorio - MMC - 29/05/2008 - mmcb.sds2618
*
* Retorno Rally
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* Wagner Sorio - MMC - 19/08/2008 - mmcb.sds2720
*
* Parametrizao Tipo de Distribuio Remessa Rally.
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* Wagner Sorio - MMC - 26/08/2008 - mmcb.hd54903
*
* Correo rotina evio NF para ITERC.
*
* Na Confirmao da NF no estava sendo gravado saldo Tabelas Terceiros.
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* Wagner Sorio/Claudio Henrique da Costa - MMC - 22/09/2008 - mmcb.hd56098
*
* Na Confirmao da NF no confirmar NFs de Terceiros que no tenha Solicitao
*
* identificada.
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* Gustavo V. Neto - MMCB - 30/10/2009 - mmcb.sds3239
*
* Projeto Implantao People - Multi Empresa MMCB-SVB.
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* JC800888 Jeison Caldas - 26.11.09 - SDS 3085
*
* Correo SDS2440 - Customizao no considerava mais de uma linha de ativo na nota
*
* fiscal.
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* Itamar Junior - MMCB - 19/08/2009 - mmcb.hd73211
*
* Ajuste para evitar lanamentos duplicados na tabela de transao de terceiros
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* Vincius Alves Mello - MMCB - 23/11/2010 - mmcb.sds3686
*
* Atualizar MMC_ASSET_LOC, quando um ativo for movimentado
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* Mauri/Adercley (Enc. Filipe Rehder) - MMCB - 27/07/2012
- mmcb.hd147325
*
* Otimizar update em embarques de confirmao de NF devido a lentido
*
*******************************************************************************
**********/
/*******************************************************************************
**********
*
* Otimizar Completar NF, devido ao processo que gera a 030 na tabela MMC_TE_CON
TR_MT. *
*******************************************************************************
**********/
/*******************************************************************************
**********
* Fernando Camarinha - MMCB - 18/10/2012
- mmcb.sds3884
*
* Novo Sistema de Controle de Pagamentos Comisses de Venda
*
*******************************************************************************
**********/
/*******************************************************************************
**********
*
* Ajustes controle de terceiros em nosso poder.
*
*******************************************************************************
**********/
/*******************************************************************************
**********
* Bleno L Sampaio - MMC - mmcb.sds5222 - 23/04/2015
*
* Projeto FWA - Interface de dados de Terceiros entre empresas do grupo
*
*******************************************************************************
**********/
Declare Function BUSCA_SETID PeopleCode MMC_BU_SETID.SETID SavePreChange; /* mmc

b.sds3239.ln */
/************************************************************************
* Wagner Sorio - MMCB - 01/09/2014 - mmcb.sds4689
*
* Implantao do People DBME
*
*************************************************************************/
/* Declare Function BU_SETID PeopleCode MMC_BU_SETID.SETID SavePreChange; */ /*
mmcb.sds4689.lo */
Declare Function GRAVA_TRANSACTION PeopleCode MMC_IN_LIB.FUNCLIB SavePostChange;

Declare Function nf_derived_generate PeopleCode FUNCLIB_OF.FLOW_ID_BBL FieldForm
ula;
Local SQL &SQL_DEMAND; /* ******* mmcb.AT1831 - L.N ******* */
/************************* mmcb.at2323.sn *************************************
*******/
Declare Function REDUCAO_ESTOQUE PeopleCode MMC_IN_LIB.FUNCLIB SavePostChange;
Declare Function ENTRADA_ESTOQUE PeopleCode MMC_IN_LIB.FUNCLIB SavePostChange;
Declare Function GRAVA_SALDO_NF_TERCEIRO PeopleCode MMC_TE_WRK.FUNCLIB SavePostC
hange;
Declare Function BUSCA_CUSTO_ITEM PeopleCode MMC_IN_LIB.FUNCLIB SavePostChange;
Local Rowset &RS0, &RS1;
Local Record &RC2;
/************************* mmcb.at2323.en *************************************
*******/
/************************* mmcb.sds2618.sn ************************************
********/
Declare Function GRAVA_MMC_TE_TRANSAC PeopleCode MMC_TE_WRK.FUNCLIB SavePostChan
ge;
Declare Function GRAVA_SALDO_LN_RALLY PeopleCode MMC_RT_RALLY_WK.FUNCLIB SavePos
tChange;
Declare Function GRAVA_SALDO_H_RALLY PeopleCode MMC_RT_RALLY_WK.FUNCLIB SavePost
Change;
Declare Function BAIXA_ESTOQUE PeopleCode MMC_IN_LIB.FUNCLIB SavePostChange;
Declare Function CHECA_RETORNO_OPERACAO_PARAM PeopleCode MMC_RT_RALLY_WK.FUNCLIB
SavePostChange;
Declare Function CHECA_REMESSA_OPERACAO_PARAM PeopleCode MMC_RT_RALLY_WK.FUNCLIB
SavePostChange;
/************************* mmcb.sds2618.en ************************************
********/
/************************* mmcb.sds2720.sn ************************************
********/
Declare Function GRAVA_DISTRIB_TYPE_REMESSA PeopleCode MMC_RT_RALLY_WK.FUNCLIB S
avePostChange;
/************************* mmcb.sds2720.en ************************************
********/
/************************* mmcb.sds2946.sn ************************************
********/
/*Declare Function GRAVA_CONTROLE_MAT_TERC PeopleCode MMC_IN_LIB.FUNCLIB SavePos
tChange;*/ /*mmcb.sds4613.lo*/
/************************* mmcb.sds2946.en ************************************

********/
/************************* mmcb.sds5222.sn ************************************
********/
Declare Function fncMontaSQLParamEDI PeopleCode MMC_PAR_EDI_HDR.BUSINESS_UNIT Fi
eldFormula;
Declare Function fncBuscaCnpjEDI PeopleCode MMC_PAR_EDI_HDR.BUSINESS_UNIT FieldF
ormula;
Declare Function fncGetStausEDI PeopleCode MMC_PAR_EDI_HDR.BUSINESS_UNIT FieldFo
rmula;
/************************* mmcb.sds5222.en ************************************
********/
/************************************* mmcb.sds4613.sn *************************
************/
/*Verifica se o cdigo esta sendo executado na pgina de Confirmar NF*/
If %Component = "NF_CNFM_BBL" Then
/*Verifica se o usurio deseja confirmar a NF da linha atual*/
If CONFIRMED_FLAG = "Y" Then
/*Recupera o SetId Geral*/
/*Verifica se a nota fiscal possui uma solicitao eletronica de devoluo de mate
rial de terceiro em nosso poder*/
SQLExec("SELECT A.MMC_TE_SOL_ID FROM SYSADM.PS_MMC_TE_SOL_HDR A, SYSADM.PS
_MMC_TE_SOL_LN B WHERE A.SETID = :1 AND A.MMC_TE_SOL_STATUS <> '5' AND A.BUSINES
S_UNIT_BI = :2 AND A.NF_BRL_ID = :3 AND B.SETID = A.SETID AND B.MMC_TE_SOL_ID =
A.MMC_TE_SOL_ID AND B.MMC_TE_SOL_BUS_UN <> ' ' AND B.MMC_TE_SOL_NF_ID <> ' ' AND
B.MMC_TE_SOL_LN_NF <> 0 AND B.BUSINESS_UNIT_BI = :2 AND B.NF_BRL_ID = :3 AND RO
WNUM = 1", &SETID, NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &MMC_
TE_SOL_ID);
If All(&MMC_TE_SOL_ID) Then
/*Monta o insert da 030 na MMC_TE_CONTR_MT*/
&SQL = "";
&SQL = &SQL | " INSERT INTO SYSADM.PS_MMC_TE_CONTR_MT ";
&SQL = &SQL | " SELECT TCM.BUSINESS_UNIT ";
&SQL = &SQL | " , TCM.NF_BRL_ID ";
&SQL = &SQL | " , TCM.NF_BRL_LINE_NUM ";
&SQL = &SQL | " , SYSDATE
AS DT_TIMESTAMP ";
&SQL = &SQL | " , ROWNUM
AS SEQ_NBR ";
&SQL = &SQL | " , TCM.NF_BRL ";
&SQL = &SQL | " , TCM.NF_BRL_SERIES ";
&SQL = &SQL | " , TCM.INV_ITEM_ID ";
&SQL = &SQL | " , TCM.DESCR ";
&SQL = &SQL | " , TCM.SHIPTO_ID ";
&SQL = &SQL | " , TCM.VENDOR_ID ";
&SQL = &SQL | " , TCM.NF_BRL_DATE ";
&SQL = &SQL | " , '030'
AS TRANSACTION_GROUP ";
&SQL = &SQL | " , TRUNC(SYSDATE)
AS TRANSACTION_DATE ";
&SQL = &SQL | " , TCM.TAX_CLASS_BRL ";
&SQL = &SQL | " , LN.TOF_PBL ";
&SQL = &SQL | " , ' '
AS SOURCE_BUS_UNIT ";
&SQL = &SQL | " , ' '
AS ORDER_NO ";
&SQL = &SQL | " , 0

AS ORDER_INT_LINE_NO ";
&SQL = &SQL | " , HDR.BUSINESS_UNIT
AS BUSINESS_UNIT_BI ";
&SQL = &SQL | " , HDR.NF_BRL_ID
AS MMC_NF_BRL_ID_OUT ";
&SQL = &SQL | " , LN.NF_BRL_LINE_NUM AS MMC_LINE_NUM_OUT ";
&SQL = &SQL | " , HDR.SHIP_TO_CUST_ID AS CUST_ID ";
&SQL = &SQL | " , ' '
AS MMC_TIPO_AJUST ";
&SQL = &SQL | " , :1
AS OPRID ";
&SQL = &SQL | " , ' '
AS ACCOUNT ";
&SQL = &SQL | " , IIU.UNIT_OF_MEASURE AS UNIT_OF_MEASURE ";
&SQL = &SQL | " , ' '
AS MMC_OBS_AJUST ";
&SQL = &SQL | " , ((LN.QTY_NF_BRL * DECODE(IIU.UNIT_OF_MEASURE,IIUP.UNI
T_OF_MEASURE,1,IIU.CONVERSION_RATE)) * -1)
AS MMC_ISSUE_QTY ";
&SQL = &SQL | " , (LN.QTY_NF_BRL * DECODE(IIU.UNIT_OF_MEASURE,IIUP.UNIT
_OF_MEASURE,1,IIU.CONVERSION_RATE))
AS QTY_NF_BRL ";
&SQL = &SQL | " , (LN.UNIT_AMT_BSE_BBL / DECODE(IIU.UNIT_OF_MEASURE,IIU
P.UNIT_OF_MEASURE,1,IIU.CONVERSION_RATE))
AS UNIT_PRICE ";
&SQL = &SQL | " , ((LN.QTY_NF_BRL * DECODE(IIU.UNIT_OF_MEASURE,IIUP.UNI
T_OF_MEASURE,1,IIU.CONVERSION_RATE)) * (LN.UNIT_AMT_BSE_BBL / DECODE(IIU.UNIT_OF
_MEASURE,IIUP.UNIT_OF_MEASURE,1,IIU.CONVERSION_RATE))) AS MERCHANDISE_AMT ";
&SQL = &SQL | " FROM SYSADM.PS_NF_HDR_BRL
HDR ";
&SQL = &SQL | " ,
SYSADM.PS_NF_LN_BRL
LN ";
&SQL = &SQL | " ,
SYSADM.PS_INV_ITEM_UOM
IIU ";
&SQL = &SQL | " ,
SYSADM.PS_INV_ITEM_UOM
IIUP ";
&SQL = &SQL | " ,
SYSADM.PS_TOF_TYPE_PBL
TOF ";
&SQL = &SQL | " ,
SYSADM.PS_MMC_TE_TOF_TYPE TOF_MMC ";
&SQL = &SQL | " ,
SYSADM.PS_MMC_TE_SOL_HDR
SOL_HDR ";
&SQL = &SQL | " ,
SYSADM.PS_MMC_TE_SOL_LN
SOL_LN ";
&SQL = &SQL | " ,
SYSADM.PS_MMC_TE_CONTR_MT TCM ";
&SQL = &SQL | " WHERE HDR.BUSINESS_UNIT
= :2 ";
&SQL = &SQL | " AND HDR.NF_BRL_ID
= :3 ";
&SQL = &SQL | " AND HDR.BUSINESS_UNIT
= LN.BUSINESS_UNIT ";
= LN.NF_BRL_ID ";
&SQL = &SQL | " AND IIU.SETID
= :4 ";
&SQL = &SQL | " AND IIU.INV_ITEM_ID
= LN.INV_ITEM_ID ";
&SQL = &SQL | " AND IIU.UNIT_OF_MEASURE
= LN.UNIT_OF_MEASURE ";
&SQL = &SQL | " AND IIUP.SETID
= :4 ";
&SQL = &SQL | " AND IIUP.INV_ITEM_ID
= LN.INV_ITEM_ID ";
&SQL = &SQL | " AND IIUP.DFLT_UOM_STOCK
= 'Y' ";
&SQL = &SQL | " AND LN.TOF_PBL
= TOF.TOF_PBL ";
= TOF_MMC.TOF_PBL
";
&SQL = &SQL | " AND TOF_MMC.MMC_MERC_TERC
= 'Y' ";
&SQL = &SQL | " AND TOF.EFFDT
= TOF_MMC.EFFDT
";
&SQL = &SQL | " AND TOF.EFF_STATUS
= 'A' ";
&SQL = &SQL | " AND TOF.TOF_PBL
= TOF_MMC.TOF_PBL ";
= ( ";
&SQL = &SQL | "
SELECT M
AX(XTOF.EFFDT) ";
&SQL = &SQL | "
FROM SYS
ADM.PS_TOF_TYPE_PBL XTOF ";
&SQL = &SQL | "
WHERE XT
OF.EFFDT
= TOF.EFFDT ";
&SQL = &SQL | "
AND XT
OF.TOF_PBL
= TOF.TOF_PBL ";
&SQL = &SQL | "
AND XT
OF.EFF_STATUS = 'A' ";
&SQL = &SQL | "
) ";
&SQL = &SQL | " AND SOL_HDR.BUSINESS_UNIT_BI = HDR.BUSINESS_UNIT ";
&SQL = &SQL | " AND SOL_HDR.NF_BRL_ID
= HDR.NF_BRL_ID ";
&SQL = &SQL | " AND

&SQL = &SQL | " AND
SOL_HDR.SETID
SOL_HDR.MMC_TE_SOL_ID
= SOL_LN.SETID ";
= SOL_LN.MMC_TE_SOL_ID
&SQL = &SQL | " AND
LN.BUSINESS_UNIT
= SOL_LN.BUSINESS_UNIT_
&SQL = &SQL | " AND

&SQL = &SQL | " AND
LN.NF_BRL_ID
LN.NF_BRL_LINE_NUM
= SOL_LN.NF_BRL_ID ";
= SOL_LN.NF_BRL_LINE_NU
&SQL = &SQL | " AND

&SQL = &SQL | " AND
MMC_TE_SOL_STATUS
LN.INV_ITEM_ID
<> '5' ";

= SOL_LN.INV_ITEM_ID "
&SQL
&SQL
&SQL
&SQL
SOL_LN.MMC_TE_SOL_BUS_UN
SOL_LN.MMC_TE_SOL_NF_ID
SOL_LN.MMC_TE_SOL_LN_NF
TCM.BUSINESS_UNIT
";
BI ";
M ";
;
=
=
=
=
&SQL
&SQL
&SQL
&SQL
|
|
|
|
"
"
"
"
AND
AND
AND
AND
<>
<>
<>
=
' ' ";

' ' ";
0 ";
SOL_LN.MMC_TE_SOL_BUS
_UN ";
&SQL = &SQL | " AND
TCM.NF_BRL_ID
= SOL_LN.MMC_TE_SOL_NF_
&SQL = &SQL | " AND
TCM.NF_BRL_LINE_NUM
= SOL_LN.MMC_TE_SOL_LN_
&SQL = &SQL | " AND

&SQL = &SQL | " AND
&SQL = &SQL | "
TCM.TRANSACTION_GROUP
NOT EXISTS
= '020' ";
( ";
ID ";
NF ";
SELECT '
Y' ";
&SQL = &SQL |
ADM.PS_MMC_TE_CONTR_MT
&SQL = &SQL |
CM.BUSINESS_UNIT
=
&SQL = &SQL |
CM.NF_BRL_ID
=
&SQL = &SQL |
CM.NF_BRL_LINE_NUM =
&SQL = &SQL |
CM.TRANSACTION_GROUP =
&SQL = &SQL |
CM.BUSINESS_UNIT_BI =
&SQL = &SQL |
CM.MMC_NF_BRL_ID_OUT =
&SQL = &SQL |
CM.MMC_LINE_NUM_OUT =
&SQL = &SQL |
SQLExec(&SQL,
.NF_BRL_ID, &SETID);
"
FROM SYS
XTCM ";
"
WHERE XT
TCM.BUSINESS_UNIT ";
"
AND XT
TCM.NF_BRL_ID ";
"
AND XT
TCM.NF_BRL_LINE_NUM ";
"
AND XT
'030' ";
"
AND XT
HDR.BUSINESS_UNIT ";
"
AND XT
HDR.NF_BRL_ID ";
"
AND XT
LN.NF_BRL_LINE_NUM ";
"
) ";
%OperatorId, NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3
/*Atualiza o status da solicitao para faturada*/

SQLExec("UPDATE SYSADM.PS_MMC_TE_SOL_HDR SET MMC_TE_SOL_STATUS = '5' WH
ERE SETID = :1 AND MMC_TE_SOL_ID = :2", &SETID, &MMC_TE_SOL_ID);
End-If;
End-If;
End-If;
/************************************* mmcb.sds4613.en *************************
************/
/************************************* mmcb.sds4613.so *************************

************/
/************************* MMCB.AT2946.SN **************************************

*******/
/*
If %Component = "NF_CNFM_BBL" Then
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
*/
REM
REM
REM
REM
/*
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
=
=
=
=
=
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
E_AMT
"";
" SELECT
&SQL | "
&SQL | "
&SQL | "
&SQL | "
&SQL | "
&SQL | "
&SQL | "
&SQL | "
&SQL | "
&SQL | "
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
=
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
|
|
|
|
"
"
"
"
DISTINCT ";
SOL_HDR.SETID, ";
SOL_HDR.MMC_TE_SOL_ID, ";
LN.TOF_PBL, ";
SOL_LN.MMC_TE_SOL_BUS_UN, ";
SOL_LN.MMC_TE_SOL_NF_ID, ";
SOL_LN.MMC_TE_SOL_LN_NF, ";
SOL_LN.MMC_TE_SOL_NF_FORN , ";
SOL_LN.MMC_TE_SOL_SE_FORN, ";
LN.INV_ITEM_ID, ";
LN.QTY_NF_BRL, ";
|
|
|
|
|
|
|
|
LN.DESCR, ";
HDR_IN.NF_BRL_DATE, ";
HDR_IN.VENDOR_ID, ";
LN_IN.TAX_CLASS_BRL, ";
"
"
"
"
"
"
"
"
HDR.BUSINESS_UNIT, ";
HDR.NF_BRL_ID, ";
LN.NF_BRL_LINE_NUM, ";
HDR.SHIP_TO_CUST_ID, ";
SOL_HDR.OPRID, ";
LN.UNIT_OF_MEASURE, ";
SOL_LN.MONETARY_AMOUNT, ";
(LN.QTY_NF_BRL * SOL_LN.MONETARY_AMOUNT) AS MERCHANDIS
";
&SQL = &SQL | " FROM ";

&SQL = &SQL | "
SYSADM.PS_NF_HDR_BRL HDR , ";
&SQL = &SQL | "
SYSADM.PS_NF_LN_BRL LN, ";
&SQL = &SQL | "
SYSADM.PS_TOF_TYPE_PBL TOF, ";
&SQL = &SQL | "
SYSADM.PS_MMC_TE_TOF_TYPE TOF_MMC, ";
&SQL = &SQL | "
SYSADM.PS_MMC_TE_SOL_HDR SOL_HDR, ";
&SQL = &SQL | "
SYSADM.PS_MMC_TE_SOL_LN SOL_LN ";
&SQL = &SQL | " WHERE ";
&SQL = &SQL | "
HDR.BUSINESS_UNIT
= '" | NF_HDR_BBL_VW3.
BUSINESS_UNIT | "'";
= '" | NF_HDR_BBL_VW3.
NF_BRL_ID | "'";
&SQL = &SQL | " AND HDR.BUSINESS_UNIT
= LN.BUSINESS_UNIT ";
= LN.NF_BRL_ID ";
= TOF.TOF_PBL ";
&SQL = &SQL | " AND TOF_MMC.MMC_MERC_TERC
= 'Y' ";
= TOF_MMC.EFFDT ";
&SQL = &SQL | " AND TOF.EFF_STATUS
= 'A' ";
&SQL = &SQL | " AND TOF.TOF_PBL
&SQL = &SQL | " AND TOF.EFFDT = (SELECT MAX(EFFDT) FROM SYSADM.PS_TO
F_TYPE_PBL X WHERE TOF.EFFDT
= X.EFFDT AND TOF.TOF_PBL
= X.TOF_PBL AND
X.EFF_STATUS
= 'A' )";
&SQL = &SQL | " AND SOL_HDR.BUSINESS_UNIT_BI = HDR.BUSINESS_UNIT ";
&SQL = &SQL | " AND SOL_HDR.NF_BRL_ID
= HDR.NF_BRL_ID
";
&SQL = &SQL | " AND SOL_HDR.SETID

&SQL = &SQL | " AND SOL_HDR.MMC_TE_SOL_ID
= SOL_LN.SETID ";
= SOL_LN.MMC_TE_SOL_ID
";
*/
/************************* mmcb.hd74408.sn *************************************
********/
/*&SQL = &SQL | " AND SOL_LN.QTY
= LN.QTY_NF_BRL ";
&SQL = &SQL | " AND SOL_LN.QTY * SOL_LN.MONETARY_AMOUNT = LN.MERCH_
AMT_BSE ";
*/
/*
&SQL = &SQL | " AND LN.BUSINESS_UNIT
= SOL_LN.BUSINESS_
UNIT_BI ";
&SQL = &SQL | " AND LN.NF_BRL_ID
= SOL_LN.NF_BRL_ID
";
&SQL = &SQL | " AND LN.NF_BRL_LINE_NUM
= SOL_LN.NF_BRL_LI
NE_NUM ";
*/
/************************* mmcb.hd74408.en *************************************
********/
/************************* mmcb.hd73211.sn *************************************
********/
/*
&SQL = &SQL | " AND MMC_TE_SOL_STATUS
<> '5' ";
*/
/************************* mmcb.hd73211.eo *************************************
********/
/*
&SQL = &SQL | " AND LN.INV_ITEM_ID
= SOL_LN.INV_ITEM_ID
";
&SQL = &SQL | " AND SOL_LN.MMC_TE_SOL_BUS_UN
&SQL = &SQL | " AND SOL_LN.MMC_TE_SOL_NF_ID
&SQL = &SQL | " AND SOL_LN.MMC_TE_SOL_LN_NF
&contSQL = CreateSQL(&SQL);
<> ' ' ";

<> ' ' ";
<> 0 ";
&TEMP = "X";
While &contSQL.Fetch(&CONTR_SOL_SETID, &CONTR_SOL_ID, &CONTR_TOF_PBL,
&CONTR_MMC_TE_SOL_BUS_UN, &CONTR_MMC_TE_SOL_NF_ID, &CONTR_MMC_TE_SOL_LN_NF, &CON
TR_MMC_TE_SOL_NF_FORN, &CONTR_MMC_TE_SOL_SE_FORN, &CONTR_INV_ITEM_ID, &CONTR_QTY
_NF_BRL, &CONTR_BUSINESS_UNIT, &CONTR_NF_BRL_ID, &CONTR_NF_BRL_LINE_NUM, &CONTR_
SHIP_TO_CUST_ID, &CONTR_OPRID, &CONTR_UNIT_OF_MEASURE, &CONTR_UNIT_PRICE, &CONTR
_MERCHANDISE_AMT)
&SQL1 = "";
&SQL1 = &SQL1 | " SELECT
";
&SQL1 = &SQL1 | " B.DESCR,
";
&SQL1 = &SQL1 | " %DATEOUT(A.NF_BRL_DATE),
";
&SQL1 = &SQL1 | " A.VENDOR_ID,
";
&SQL1 = &SQL1 | " B.TAX_CLASS_BRL
";
&SQL1 = &SQL1 | " FROM
";
&SQL1 = &SQL1 | " SYSADM.PS_NF_HDR_BRL A,

";
&SQL1 = &SQL1 | " SYSADM.PS_NF_LN_BRL B
";
&SQL1 = &SQL1 | " WHERE
";
&SQL1 = &SQL1 | "
A.BUSINESS_UNIT
E_SOL_BUS_UN | "'";
&SQL1 = &SQL1 | " AND A.NF_BRL_ID
E_SOL_NF_ID | "'";
&SQL1 = &SQL1 | " AND A.BUSINESS_UNIT
";
&SQL1 = &SQL1 | " AND A.NF_BRL_ID
";
&SQL1 = &SQL1 | " AND B.NF_BRL_LINE_NUM
E_SOL_LN_NF | "'";
'" | &CONTR_MMC_T
'" | &CONTR_MMC_T
B.BUSINESS_UNIT
B.NF_BRL_ID
'" | &CONTR_MMC_T
&contSQL1 = CreateSQL(&SQL1);
&contSQL1.Fetch(&CONTR_DESCR, &CONTR_NF_BRL_DATE, &CONTR_VENDOR_ID,
&CONTR_TAX_CLASS_BRL);
&CONTR_TRANSACTION_GROUP = "030";
&CONTR_TRANSACTION_DATE = %Date;
&CONTR_SOURCE_BUS_UNIT = " ";
&CONTR_ORDER_NO = " ";
&CONTR_ORDER_INT_LINE_NO = 0;
&CONTR_ACCOUNT = " ";
&CONTR_MMC_TIPO_AJUST = " ";
&CONTR_MMC_OBS_AJUST = " ";
&CONTR_SHIPTO_ID = " ";
&CONTR_MMC_ISSUE_QTY = &CONTR_QTY_NF_BRL * - 1;
If All(&CONTR_SOL_ID) And
&TEMP = "X" Then
SQLExec("update sysadm.ps_mmc_te_sol_hdr set mmc_te_sol_status='
5' where setid= :1 and mmc_te_sol_id=:2", &CONTR_SOL_SETID, &CONTR_SOL_ID);
&TEMP = "Y";
End-If;
GRAVA_CONTROLE_MAT_TERC(&CONTR_MMC_TE_SOL_BUS_UN, &CONTR_MMC_TE_SOL
_NF_ID, &CONTR_MMC_TE_SOL_LN_NF, &CONTR_MMC_TE_SOL_NF_FORN, &CONTR_MMC_TE_SOL_SE
_FORN, &CONTR_INV_ITEM_ID, &CONTR_DESCR, &CONTR_VENDOR_ID, &CONTR_NF_BRL_DATE, &
CONTR_TRANSACTION_GROUP, &CONTR_TRANSACTION_DATE, &CONTR_TAX_CLASS_BRL, &CONTR_T
OF_PBL, &CONTR_SOURCE_BUS_UNIT, &CONTR_ORDER_NO, &CONTR_ORDER_INT_LINE_NO, &CONT
R_BUSINESS_UNIT, &CONTR_NF_BRL_ID, &CONTR_NF_BRL_LINE_NUM, &CONTR_SHIP_TO_CUST_I
D, &CONTR_ACCOUNT, &CONTR_MMC_TIPO_AJUST, &CONTR_OPRID, &CONTR_UNIT_OF_MEASURE,
&CONTR_MMC_OBS_AJUST, &CONTR_MMC_ISSUE_QTY, &CONTR_QTY_NF_BRL, &CONTR_UNIT_PRICE
, &CONTR_MERCHANDISE_AMT, &CONTR_SHIPTO_ID);
End-While;
End-If;
End-If;
End-If;
*/
/************************* MMCB.AT2946.EN **************************************
*******/
/************************************* mmcb.sds4613.eo *************************
************/

SEL = "Y";
/*1. Confere a somatoria das linhas de distribuio por linha de NF */
&LINHASNIVEL1 = ActiveRowCount(Record.NF_HDR_BBL_VW3);
For &I = 1 To &LINHASNIVEL1
/*** Resolve NFs derivadas - Operaes Fiscais ***/
If nf_derived_generate(NF_HDR_BBL_VW3.NF_BRL_ID, NF_HDR_BBL_VW3.BUSINESS_U
NIT, " ", " ", " ", " ", " ") Then
End-If;
&LINHASNIVEL2 = ActiveRowCount(Record.NF_HDR_BBL_VW3, &I, Record.NF_LN_BBL
_VW);
For &I2 = 1 To &LINHASNIVEL2
&LINHANOTA = FetchValue(Record.NF_HDR_BBL_VW3, &I, Record.NF_LN_BBL_VW,
&I2, NF_LN_BBL_VW.NF_BRL_LINE_NUM);
SQLExec("Select SUM(MONETARY_AMOUNT) from PS_NF_LN_BRL LINHA, PS_BRL_DI
STRIB_LN DISTR where LINHA.BUSINESS_UNIT = :1 and LINHA.NF_BRL_ID = :2 and LINHA
.NF_BRL_LINE_NUM = :3 and LINHA.BUSINESS_UNIT = DISTR.BUSINESS_UNIT and LINHA.NF
_BRL_ID = DISTR.NF_BRL_ID and LINHA.NF_BRL_LINE_NUM = DISTR.NF_BRL_LINE_NUM", NF
_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &LINHANOTA, &SUMLANC);
If &SUMLANC <> 0 Then
SQLExec("UPDATE PS_BRL_DISTRIB_LN SET ERROR_FLAG = 'D' where BUSIN
ESS_UNIT = :1 and NF_BRL_ID = :2 and NF_BRL_LINE_NUM = :3", NF_HDR_BBL_VW3.BUSIN
ESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &LINHANOTA);
End-If;
End-For;
End-For;
/********************* MMCB.sds3884.sn *********************/
If %PanelGroup = PanelGroup.NF_CNFM_BBL Then
&existente = "N";
SQLExec("SELECT 'Y' FROM SYSADM.PS_MMC_HDR_COMIS WHERE BUSINESS_UNIT = :1
AND NF_BRL_ID = :2", BUSINESS_UNIT, NF_BRL_ID, &existente);
If &existente <> "Y" Then
SQLExec("SELECT MMC_COMISSAO FROM SYSADM.PS_MMC_NF_COMISS WHERE BUSINES
S_UNIT = :1 AND NF_BRL_ID = :2", BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &comis
sao);
&operador = %OperatorId;
If &comissao > 0 Then
SQLExec("SELECT NF_BRL, NF_BRL_SERIES, SHIP_TO_CUST_ID FROM SYSADM.P
S_NF_HDR_BBL_FS WHERE BUSINESS_UNIT = :1 AND NF_BRL_ID = :2", BUSINESS_UNIT, NF_
HDR_BBL_VW3.NF_BRL_ID, &nf, &serie, &cliente);
SQLExec("INSERT INTO SYSADM.PS_MMC_HDR_COMIS(BUSINESS_UNIT, NF_BRL_I
D, NF_BRL, NF_BRL_SERIES, SHIP_TO_CUST_ID, MMC_COMISSAO, MMC_STATUS_COMIS, OPRID
_ENTERED_BY, OPRID_LAST_UPDT, DATETIME_STAMP) VALUES (:1, :2, :3, :4, :5, :6, :7
, :8, :9, %DATETIMEIN(:10))", BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &nf, &ser
ie, &cliente, &comissao, "PEND", &operador, " ", %Datetime);
End-If;
End-If;
End-If;
/********************* MMCB.sds3884.en *********************/

/*2. Muda o status do NF_HDR_BRL.NF_STATUS_BBL para 'CNFM' (Confirmed)*/
&W_DATE = %Date;
SQLExec("update PS_NF_HDR_BRL set NF_STATUS_BBL = 'CNFM', NF_CONF_DT_BBL = %D
ATEIN(:3), ACCOUNTING_DT = %DATEIN(:4) WHERE BUSINESS_UNIT = :1 and NF_BRL_ID =
:2", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &W_DATE, NF_HDR_BBL
_VW3.NF_ISSUE_DT_BBL);
SQLExec("UPDATE PS_BRL_DISTRIB_LN SET ACCOUNTING_DT = %DATEIN(:4) where BUS
INESS_UNIT = :1 and NF_BRL_ID = :2 and NF_BRL_LINE_NUM = :3", NF_HDR_BBL_VW3.BUS
INESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &LINHANOTA, NF_HDR_BBL_VW3.NF_ISSUE_DT_BBL
);
/*3. Muda o status RMNEIO_LINE_BBL.INF_PRC_STATUS_BBL para 'I' (Invoiced)*/
SQLExec("update PS_RMNEIO_LINE_BBL set INF_PRC_STATUS_BBL = 'I' WHERE EXISTS
(SELECT 1 FROM PS_NF_LN_BRL LIN WHERE LIN.BUSINESS_UNIT = :1 and LIN.NF_BRL_ID =
:2 and LIN.BUSINESS_UNIT = PS_RMNEIO_LINE_BBL.BUSINESS_UNIT_BI and LIN.NF_BRL_
ID = PS_RMNEIO_LINE_BBL.NF_BRL_ID and LIN.NF_BRL_LINE_NUM = PS_RMNEIO_LINE_BBL.N
F_BRL_LINE_NUM)", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID);
/*4. Caso todas as linhas do romaneio estejam 'I' mudar o RMNEIO_STATUS_BBL
para 'SHP'(Shipped)*/
SQLExec("SELECT 'Falta Linhas serem assinaladas' FROM PS_NF_HDR_BRL NFHD, PS_
RMNEIO_HDR_BBL ROHD, PS_RMNEIO_LINE_BBL ROLI WHERE NFHD.BUSINESS_UNIT = :1 and N
FHD.NF_BRL_ID = :2 and NFHD.BUSINESS_UNIT_IN = ROHD.BUSINESS_UNIT and NFHD.RMNEI
O_ID_BBL
= ROHD.RMNEIO_ID_BBL and ROHD.BUSINESS_UNIT
= ROLI.BUSINESS_UNIT
and ROHD.RMNEIO_ID_BBL
= ROLI.RMNEIO_ID_BBL and ROLI.INF_PRC_STATUS_BBL <> 'I
' ", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &FLAG);
If None(&FLAG) Then
SQLExec("update PS_RMNEIO_HDR_BBL SET RMNEIO_STATUS_BBL = 'SHP' WHERE EXIS
TS (SELECT 1 FROM PS_NF_HDR_BRL NFHD WHERE NFHD.BUSINESS_UNIT = :1 AND NFHD.NF_B
RL_ID = :2 AND NFHD.BUSINESS_UNIT_IN = PS_RMNEIO_HDR_BBL.BUSINESS_UNIT AND NFHD.
RMNEIO_ID_BBL = PS_RMNEIO_HDR_BBL.RMNEIO_ID_BBL)", NF_HDR_BBL_VW3.BUSINESS_UNIT,
NF_HDR_BBL_VW3.NF_BRL_ID);
End-If;
/*5. Atualiza o BILLING_STATUS da PS_SHIP_INF_INV com 'B' caso todos os roman
eios estejam com INF_PRC_STATUS_BBL = Invoiced */
&D = "D";
&I = "I";
/* &SELECT1 = " UPDATE PS_SHIP_INF_INV SET IN_USE_BI_BBL = " | "'" | &D | "
', PSSH_COMPLETE = 'N', DEPLETE_INV_FLG = 'Y' " | */
&SELECT1 = " UPDATE PS_SHIP_INF_INV SET IN_USE_BI_BBL = " | "'" | &D | "', PS
SH_COMPLETE = 'N' " | " WHERE NOT EXISTS (SELECT 1 FROM PS_RMNEIO_LINE_BBL ROLI
WHERE ROLI.BUSINESS_UNIT = PS_SHIP_INF_INV.BUSINESS_UNIT and ROLI.DEMAND_SOURCE
= PS_SHIP_INF_INV.DEMAND_SOURCE and ROLI.SOURCE_BUS_UNIT = PS_SHIP_INF_INV.SOURC
E_BUS_UNIT";
&SELECTV = " and ROLI.ORDER_NO = PS_SHIP_INF_INV.ORDER_NO and ROLI.ORDER_INT_
LINE_NO = PS_SHIP_INF_INV.ORDER_INT_LINE_NO and ROLI.SCHED_LINE_NO = PS_SHIP_INF
_INV.SCHED_LINE_NO and ROLI.INV_ITEM_ID = PS_SHIP_INF_INV.INV_ITEM_ID and ROLI.D
EMAND_LINE_NO = PS_SHIP_INF_INV.DEMAND_LINE_NO and ROLI.INF_PRC_STATUS_BBL <>" |
"'" | &I | "'" | ")";
&SELECT2 = " and EXISTS (SELECT 1 FROM PS_RMNEIO_LINE_BBL ROLI2 WHERE ROLI2.B
USINESS_UNIT =PS_SHIP_INF_INV.BUSINESS_UNIT and ROLI2.DEMAND_SOURCE = PS_SHIP_IN
F_INV.DEMAND_SOURCE and ROLI2.SOURCE_BUS_UNIT = PS_SHIP_INF_INV.SOURCE_BUS_UNIT
and ROLI2.ORDER_NO = PS_SHIP_INF_INV.ORDER_NO and ";
&SELECTX = "ROLI2.ORDER_INT_LINE_NO = PS_SHIP_INF_INV.ORDER_INT_LINE_NO and R
OLI2.SCHED_LINE_NO = PS_SHIP_INF_INV.SCHED_LINE_NO and ROLI2.INV_ITEM_ID = PS_SH
IP_INF_INV.INV_ITEM_ID";
&SELECT3 = " and ROLI2.DEMAND_LINE_NO = PS_SHIP_INF_INV.DEMAND_LINE_NO and RO
LI2.BUSINESS_UNIT_BI = :1 and ROLI2.NF_BRL_ID = :2 ) and PS_SHIP_INF_INV.QTY_SHI
PPED_CONV = (SELECT SUM(RMNEIO_LIN_QTY_BBL) FROM PS_RMNEIO_LINE_BBL ROLI3 WHERE
ROLI3.BUSINESS_UNIT = PS_SHIP_INF_INV.BUSINESS_UNIT and ROLI3.DEMAND_SOURCE = PS
_SHIP_INF_INV.DEMAND_SOURCE and ROLI3.SOURCE_BUS_UNIT = PS_SHIP_INF_INV.SOURCE_B

US_UNIT and ROLI3.ORDER_NO = PS_SHIP_INF_INV.ORDER_NO and ROLI3.ORDER_INT_LINE_N
O = PS_SHIP_INF_INV.ORDER_INT_LINE_NO and ROLI3.SCHED_LINE_NO = PS_SHIP_INF_INV.
SCHED_LINE_NO and ROLI3.INV_ITEM_ID = PS_SHIP_INF_INV.INV_ITEM_ID and ROLI3.DEMA
ND_LINE_NO = PS_SHIP_INF_INV.DEMAND_LINE_NO) ";
/**************************** mmcb.sds2736.so ****************************/
/* &SELECT4 = &SELECT1 | &SELECTV | &SELECT2 | &SELECTX | &SELECT3;
*/
/**************************** mmcb.sds2736.eo ****************************/
/**************************** mmcb.sds2736.sn ****************************/
/**************************** mmcb.hd147325.so ****************************/
/* &SELECTT = " AND 'X' NOT IN (SELECT 'X' FROM SYSADM.PS_TRANSACTION_INV T
WHERE T.BUSINESS_UNIT = PS_SHIP_INF_INV.BUSINESS_UNIT AND T.INV_ITEM_ID = PS_SH
IP_INF_INV.INV_ITEM_ID AND T.DT_TIMESTAMP >= PS_SHIP_INF_INV.SHIP_DATE - 30 AND
T.SHIP_ID = PS_SHIP_INF_INV.SHIP_ID) "; */
/**************************** mmcb.hd147325.eo ****************************/
/**************************** mmcb.hd147325.sn ****************************/
&SELECTT = " AND 'X' NOT IN (SELECT 'X' FROM SYSADM.PS_TRANSACTION_INV T WHER
E T.BUSINESS_UNIT = PS_SHIP_INF_INV.BUSINESS_UNIT AND T.INV_ITEM_ID = PS_SHIP_IN
F_INV.INV_ITEM_ID AND T.SOURCE_BUS_UNIT = PS_SHIP_INF_INV.SOURCE_BUS_UNIT AND T.
ORDER_NO = PS_SHIP_INF_INV.ORDER_NO AND T.ORDER_INT_LINE_NO = PS_SHIP_INF_INV.OR
DER_INT_LINE_NO AND T.SCHED_LINE_NO = PS_SHIP_INF_INV.SCHED_LINE_NO AND T.DEMAND
_LINE_NO = PS_SHIP_INF_INV.DEMAND_LINE_NO AND T.DT_TIMESTAMP >= PS_SHIP_INF_INV.
SHIP_DATE - 30 AND T.SHIP_ID = PS_SHIP_INF_INV.SHIP_ID)";
/**************************** mmcb.hd147325.en ****************************/
&SELECT4 = &SELECT1 | &SELECTV | &SELECT2 | &SELECTX | &SELECT3 | &SELECTT;
/**************************** mmcb.sds2736.en ****************************/
SQLExec(&SELECT4, NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID);
Gray(CONFIRMED_FLAG);
/****************************************************************************
***********************************************
Fabiano Cunha - MMC - 05/10/2006 - mmcb.AT1831 - Alterar o flag do embarque para
que o mesmo possa ser reduzido.
********************************************************************************
********************************************/
&SQL_DEMAND = CreateSQL("select B.business_unit,b.demand_source,b.source_bus_
unit, b.order_no, b.order_int_line_no, b.sched_line_no, b.inv_item_id, b.demand_
line_no FROM SYSADM.PS_MMC_NF_RELC_DEV A, SYSADM.PS_SHIP_INV_NF_BRL B WHERE A.BU
SINESS_UNIT_BI = :1 AND A.MMC_NF_bRL_ID_BI = :2 AND B.BUSINESS_UNIT_PO = A.BUSIN
ESS_UNIT AND B.NF_BRL_ID
= A.NF_BRL_ID AND B.DEMAND_SOURCE = 'RT' order b
y B.business_unit,b.demand_source,b.source_bus_unit, b.order_no, b.order_int_lin
e_no, b.sched_line_no, b.inv_item_id, b.demand_line_no", NF_HDR_BBL_VW3.BUSINESS
_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID);
While &SQL_DEMAND.Fetch(&business_unit, &demand_source, &source_bus_unit, &or
der_no, &order_int_line_no, &ched_line_no, &inv_item_id, &demand_line_no)
SQLExec("UPDATE sysadm.ps_ship_inf_inv SET PSSH_COMPLETE = 'N' where busin
ess_unit = :1 AND DEMAND_SOURCE = :2 AND SOURCE_BUS_UNIT = :3 AND ORDER_NO = :
4 and order_int_line_no =:5 and sched_line_no = :6 and inv_item_id = :7 and dem
and_line_no = :8 and PSSH_RUN_STATUS = '1' and PSSH_COMPLETE = 'Y'", &business_u
nit, &demand_source, &source_bus_unit, &order_no, &order_int_line_no, &ched_line
_no, &inv_item_id, &demand_line_no);
End-While;
&SQL_DEMAND.Close();
End-If;
/************************* mmcb.at2323.sn *************************************

*******/
&TE_CONFIRMED_FLAG = CONFIRMED_FLAG;
&TE_NF_BRL_ID = NF_HDR_BBL_VW3.NF_BRL_ID;
If &TE_CONFIRMED_FLAG = "Y" Then
SQLExec("select sh.setid, sh.mmc_te_sol_id, %dateout(sh.order_date), sh.so

urce_bus_unit,sh.order_no,sl.inv_item_id, to_number(to_char(sh.order_date,'MM'))
mes_baixa, sh.mmc_data_limite from sysadm.ps_mmc_te_sol_hdr sh, sysadm.ps_mmc_
te_sol_ln sl where sh.setid = sl.setid and sh.mmc_te_sol_id = sl.mmc_te_sol_id a
nd sh.order_no in ( select distinct order_no from sysadm.ps_rmneio_line_bbl r w
here r.business_unit = sh.source_bus_unit and r.nf_brl_id = :1 ) and mmc_te_sol_
status='4' and rownum = 1 ", &TE_NF_BRL_ID, &v_setid, &v_mmc_te_sol_id, &v_order
_date, &v_source_bus_unit, &v_order_no, &v_item_verifica, &MES_BAIXA, &V_MMC_DAT
A_LIMITE);
/********************************************** mmcb.hd54903.sn **********
*************************************/
If None(&v_mmc_te_sol_id) Then
SQLExec("select sh.setid, sh.mmc_te_sol_id, %dateout(sh.order_date), sh
.source_bus_unit,sh.order_no,sl.inv_item_id, to_number(to_char(sh.order_date,'MM
')) mes_baixa, sh.mmc_data_limite from sysadm.ps_mmc_te_sol_hdr sh, sysadm.ps_m
mc_te_sol_ln sl where sh.setid = sl.setid and sh.mmc_te_sol_id = sl.mmc_te_sol_i
d and sl.order_no in ( select distinct order_no from sysadm.ps_rmneio_line_bbl
r where r.business_unit = sh.source_bus_unit and r.nf_brl_id = :1 ) and mmc_te_s
ol_status='4' and rownum = 1 ", &TE_NF_BRL_ID, &v_setid, &v_mmc_te_sol_id, &v_o
rder_date, &v_source_bus_unit, &v_order_no, &v_item_verifica, &MES_BAIXA, &V_MMC
_DATA_LIMITE);
End-If;
/********************************************** mmcb.hd54903.en **********
*************************************/
/********************************************** mmcb.hd56098.sn **********
*************************************/
If None(&v_mmc_te_sol_id) Then
SQLExec("SELECT 'Y' FROM SYSADM.PS_NF_LN_BRL NL, SYSADM.PS_MMC_TE_TOF_T
YPE TT WHERE NL.BUSINESS_UNIT = :1 AND NL.NF_BRL_ID = :2 AND NL.TOF_PBL = TT.TOF
_PBL AND TT.MMC_CNTRL_TERC = 'Y' AND ROWNUM = 1", NF_HDR_BBL_VW3.BUSINESS_UNIT,
NF_HDR_BBL_VW3.NF_BRL_ID, &TOF_TERCEIRO);
SQLExec(" SELECT 'Y' FROM SYSADM.PS_RMNEIO_LINE_BBL WHERE (BUSINESS_UNI
T, RMNEIO_ID_BBL) IN (SELECT BUSINESS_UNIT_IN, RMNEIO_ID_BBL FROM SYSADM.PS_NF_H
DR_BRL WHERE BUSINESS_UNIT = :1 AND NF_BRL_ID = :2 ) AND ORDER_NO LIKE 'MSE%' AN
D ROWNUM = 1 ", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &V_NF_TE
RCEIRO_ERRO);
If All(&TOF_TERCEIRO) And
&V_NF_TERCEIRO_ERRO = "Y" Then
Error ("Nota Fiscal Terceiro ID: " | NF_HDR_BBL_VW3.NF_BRL_ID | " se
m Solicitao Identificada. - Verifique Operaes Fiscais!");
End-If;
End-If;
/********************************************** mmcb.hd56098.en **********
*************************************/
&MES_ATUAL = Month(%Date);
If All(&v_mmc_te_sol_id) Then
/* chc.sn */
SQLExec("SELECT 'E' FROM SYSADM.PS_RMNEIO_LINE_BBL RL WHERE RL.BUSINESS
_UNIT_BI = :1 AND RL.NF_BRL_ID = :2 AND 'X' NOT IN ( SELECT 'X' FROM SYSADM.PS_
MMC_TE_SOL_LN SL WHERE SL.ORDER_NO = RL.ORDER_NO AND SL.INV_ITEM_ID = RL.INV_ITE
M_ID AND SL.QTY = RL.RMNEIO_LIN_QTY_BBL AND SL.ORDER_INT_LINE_NO = RL.ORDER_INT_
LINE_NO ) UNION SELECT 'E' FROM SYSADM.PS_MMC_TE_SOL_LN SL WHERE SL.SETID = :3
AND SL.MMC_TE_SOL_ID = :4 AND 'X' NOT IN ( SELECT 'X' FROM SYSADM.PS_RMNEIO_LIN
E_BBL RL WHERE RL.BUSINESS_UNIT_BI = :5 AND RL.NF_BRL_ID = :6 AND SL.ORDER_NO =
RL.ORDER_NO AND SL.INV_ITEM_ID = RL.INV_ITEM_ID AND SL.QTY = RL.RMNEIO_LIN_QTY_B
BL AND SL.ORDER_INT_LINE_NO = RL.ORDER_INT_LINE_NO )", NF_HDR_BBL_VW3.BUSINESS_U
NIT, NF_HDR_BBL_VW3.NF_BRL_ID, &v_setid, &v_mmc_te_sol_id, NF_HDR_BBL_VW3.BUSINE
SS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &existe_erro_sol_nf);
If None(&existe_erro_sol_nf) Then
/* chc.en */
If &MES_BAIXA <> &MES_ATUAL Then
/*
WinMessage("Error: O MSR de nmero: " | &v_order_no |
" pertence ao ms " | &MES_BAIXA);*/
End-If;
/*------------------------------------------------------------ Verifica Operao fiscal da NF controla terceiro.
-------------------------------------------------------------*/
SQLExec("select tof_pbl from sysadm.ps_nf_ln_brl where business_unit
=:1 and nf_brl_id=:2 and nf_brl_line_num=1 ", NF_HDR_BBL_VW3.BUSINESS_UNIT, &TE_
NF_BRL_ID, &v_tof_pbl);
SQLExec("select a.mmc_cntrl_terc,a.mmc_stock_un from sysadm.ps_mmc_t
e_tof_type a where a.tof_pbl = :1 and a.effdt = (select max(a_ed.effdt) from sys
adm.ps_mmc_te_tof_type a_ed where a.tof_pbl = a_ed.tof_pbl and a_ed.effdt <= sys
date)", &v_tof_pbl, &v_mmc_cntrl_terc, &v_mmc_stock_un);
If &v_mmc_cntrl_terc = "Y" Then

/*------------------------------------------------------------ Verifica se a Solicitao Requisio Reduzida, se no feita a
reduo
-------------------------------------------------------------*/
SQLExec("select ship_id from ps_transaction_inv where business_un
it=:1 and dt_timestamp>=%datetimein(:2) -1 and inv_item_id=:3 and order_no=:4 an
d rownum = 1", &v_source_bus_unit, &v_order_date, &v_item_verifica, &v_order_no,
&v_ship_id);
If None(&v_ship_id) Then
SQLExec("select distinct ship_id from sysadm.ps_ship_inf_inv w
here business_unit=:1 and order_no=:2", &v_source_bus_unit, &v_order_no, &v_ship
id_baixa);
REDUCAO_ESTOQUE(&v_source_bus_unit, &v_shipid_baixa)
End-If;
/*|||||||||||||||||||||||||||||||||||||||||||||
|| VERIRICA SE SOLICITAO TERCEIROS TEM RETORNO.
|| SE A SOLICITAO TERCEIROS NO TIVER RETORNO NO
|| CRIA A CONTROLE ESTOQUE TERCEIROS.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||*/
If &V_MMC_DATA_LIMITE > 0 Then
&cmdSQL = CreateSQL("select sh.setid,sh.mmc_te_sol_id, sl.line
_nbr,sh.order_date,sh.source_bus_unit,sh.order_no, sl.order_int_line_no, sl.inv_
item_id,sh.business_unit_bi, sl.nf_brl_line_num from sysadm.ps_mmc_te_sol_hdr s
h, sysadm.ps_mmc_te_sol_ln sl where sh.setid = sl.setid and sh.mmc_te_sol_id = s
l.mmc_te_sol_id and sh.setid=:1 and sh.mmc_te_sol_id =:2 and mmc_te_sol_status='
4'", &v_setid, &v_mmc_te_sol_id);
&REC_MMC_TE_TRANSAC = CreateRecord(Record.MMC_TE_TRANSAC);
While &cmdSQL.fetch(&VAR_SETID, &VAR_MMC_TE_SOL_ID, &VAR_LINE_
NBR, &VAR_ORDER_DATE, &VAR_SOURCE_BUS_UNIT, &VAR_ORDER_NO, &VAR_ORDER_INT_LINE_N
O, &VAR_INV_ITEM_ID, &VAR_BUSINESS_UNIT_BI, &VAR_NF_BRL_LINE_NUM)
SQLExec("select business_unit, inv_item_id, %datetimeout(dt
_timestamp), seq_nbr, %datetimeout(dt_timestamp+1/86400),unit_measure_std,qty,de
ptid, distrib_type,transaction_group from sysadm.ps_transaction_inv where busine
ss_unit=:1 and dt_timestamp >= %datetimein(:2) -1 and inv_item_id=:3 and order_n
o=:4 and order_int_line_no=:5", &VAR_SOURCE_BUS_UNIT, &VAR_ORDER_DATE, &VAR_INV_
ITEM_ID, &VAR_ORDER_NO, &VAR_ORDER_INT_LINE_NO, &TRAN_BUSINESS_UNIT, &TRAN_INV_I
TEM_ID, &TRAN_DT_TIMESTAMP, &TRAN_SEQ_NBR, &TRAN_DT_TIMESTAMP_IN, &TRAN_UNIT_MEA
SURE_STD, &TRAN_QTY, &TRAN_DEPTID, &TRAN_DISTRIB_TYPE, &TRAN_TRANSACTION_GROUP);
SQLExec("select config_code from sysadm.ps_ship_inf_inv whe
re business_unit=:1 and order_no=:2 and order_int_line_no=:3", &TRAN_BUSINESS_UN
IT, &TRAN_INV_ITEM_ID, &VAR_ORDER_INT_LINE_NO, &CONFIG_CODE_BAIXA);
/*|||||||||||||||||||||||||||||||||||||||||||||
|| Criando entrada na Unidade Estoque Terceiros.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||*/
&P_BUSINESS_UNIT = &v_mmc_stock_un;
&P_INV_LOT_ID = "NONE";
/*&P_INV_ITEM_ID = &TRAN_INV_ITEM_ID; mmcb.hd239977.lo*/
&P_INV_ITEM_ID = &VAR_INV_ITEM_ID; /*mmcb.hd239977.ln*/
&P_SERIAL_ID = "NONE";
SQLExec("select 'Y' from sysadm.ps_bu_items_inv where busin

ess_unit=:1 and inv_item_id =:2 ", &v_mmc_stock_un, &P_INV_ITEM_ID, &EXISTE_BU_I
TEM_INV);
If &EXISTE_BU_ITEM_INV <> "Y" Then
Error ("No existe parametrizao Unidade Negocio: " | &v_mmc_
stock_un | " para Item: " | &P_INV_ITEM_ID);
End-If;
/*SQLExec(" select storage_area,stor_level_1, stor_level_2,
stor_level_3, stor_level_4 from sysadm.ps_default_loc_inv where business_unit=:
1 and inv_item_id=:2 ", &v_mmc_stock_un, &TRAN_INV_ITEM_ID, &TRAN_STORAGE_AREA,
&TRAN_STOR_LEVEL_1, &TRAN_STOR_LEVEL_2, &TRAN_STOR_LEVEL_3, &TRAN_STOR_LEVEL_4);
mmcb.hd239977.lo */
SQLExec(" select storage_area,stor_level_1, stor_level_2, s
tor_level_3, stor_level_4 from sysadm.ps_default_loc_inv where business_unit=:1
and inv_item_id=:2 ", &v_mmc_stock_un, &P_INV_ITEM_ID, &TRAN_STORAGE_AREA, &TRAN
_STOR_LEVEL_1, &TRAN_STOR_LEVEL_2, &TRAN_STOR_LEVEL_3, &TRAN_STOR_LEVEL_4); /*mm
cb.hd239977.ln*/
If None(&TRAN_STORAGE_AREA) Or
None(&TRAN_STOR_LEVEL_1) Or
None(&TRAN_STOR_LEVEL_4) Then
/*Error ("No existe local de expedio padro na Unidade Tercei
ro: " | &v_mmc_stock_un | " para o Item: " | &TRAN_INV_ITEM_ID | " "); mmcb.hd
239977.lo*/
Error ("No existe local de expedio padro na Unidade Terceiro
: " | &v_mmc_stock_un | " para o Item: " | &P_INV_ITEM_ID | " "); /*mmcb.hd23997
7.ln*/
End-If;
&P_STORAGE_AREA = &TRAN_STORAGE_AREA;
&P_STOR_LEVEL_1 = &TRAN_STOR_LEVEL_1;
&P_CONTAINER_ID = " ";
&P_UNIT_OF_MEASURE = &TRAN_UNIT_MEASURE_STD;
&P_QTY = &TRAN_QTY;
&P_DEPTO = &TRAN_DEPTID;
/**********************************************************
********
&P_DISTRIB_TYPE = &TRAN_DISTRIB_TYPE;
******************************************************************/
&P_DISTRIB_TYPE = "TERCEIROS";
&P_DT_TIMESTAMP = &TRAN_DT_TIMESTAMP_IN;
&P_BUSINESS_UNIT_RECV = &v_mmc_stock_un;
&P_RECEIVER_ID = String(&VAR_MMC_TE_SOL_ID);
&P_RECV_LN_NBR = &VAR_LINE_NBR;
&P_RECV_SHIP_SEQ_NBR = 0;
&P_SOURCE_BUS_UNIT = &VAR_SOURCE_BUS_UNIT;
&P_ORDER_NO = &VAR_ORDER_NO;
&P_ORDER_INT_LINE_NO = &VAR_ORDER_INT_LINE_NO;
&P_PARAMETRO_OPCIONAL = "USA_CUSTO_UNIDADE_ORIGEM";
/*******---------------------------***********
Pegando custo Unidade Baixa para ser uzado unidade Entrada.
*******---------------------------***********/
/*&CUSTO_UN_ESTOQUE = BUSCA_CUSTO_ITEM(&TRAN_BUSINESS_UNIT,
&TRAN_INV_ITEM_ID, &TRAN_DT_TIMESTAMP, &CONFIG_CODE_BAIXA); mmcb.hd239977.ln
*/
&CUSTO_UN_ESTOQUE = BUSCA_CUSTO_ITEM(&v_mmc_stock_un, &P_IN
V_ITEM_ID, &TRAN_DT_TIMESTAMP, &CONFIG_CODE_BAIXA); /*mmcb.hd239977.ln*/
/*******---------------------------***********
FIM Pegando custo Unidade Baixa para ser uzado unidade Entrada.
*******---------------------------***********/
/*
ENTRADA_ESTOQUE(&P_BUSINESS_UNIT, &P_ST
AGED_DATE, &P_INV_LOT_ID, &P_INV_ITEM_ID, &P_SERIAL_ID, &P_STORAGE_AREA, &P_STOR
_LEVEL_1, &P_STOR_LEVEL_2, &P_STOR_LEVEL_3, &P_STOR_LEVEL_4, &P_CONTAINER_ID, &P
_UNIT_OF_MEASURE, &P_QTY, &P_DEPTO, &P_DISTRIB_TYPE, &P_DT_TIMESTAMP, &P_BUSINES
S_UNIT_RECV, &P_RECEIVER_ID, &P_RECV_LN_NBR, &P_RECV_SHIP_SEQ_NBR, &P_SOURCE_BUS
_UNIT, &P_ORDER_NO, &P_ORDER_INT_LINE_NO, &P_CUSTO, &P_CONFIG_CODE); */
ENTRADA_ESTOQUE(&P_BUSINESS_UNIT, &P_STAGED_DATE, &P_INV_LO
T_ID, &P_INV_ITEM_ID, &P_SERIAL_ID, &P_STORAGE_AREA, &P_STOR_LEVEL_1, &P_STOR_LE
VEL_2, &P_STOR_LEVEL_3, &P_STOR_LEVEL_4, &P_CONTAINER_ID, &P_UNIT_OF_MEASURE, &P
_QTY, &P_DEPTO, &P_DISTRIB_TYPE, &P_DT_TIMESTAMP, &P_BUSINESS_UNIT_RECV, &P_RECE
IVER_ID, &P_RECV_LN_NBR, &P_RECV_SHIP_SEQ_NBR, &P_SOURCE_BUS_UNIT, &P_ORDER_NO,
&P_ORDER_INT_LINE_NO, &CUSTO_UN_ESTOQUE, &P_INV_LOT_ID, &P_PARAMETRO_OPCIONAL);
/*|||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||
|| FIM Criando entrada na Unidade Estoque Terceiros.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
SQLExec("select business_unit, %datetimeout(dt_timestamp),
seq_nbr, transaction_group from sysadm.ps_transaction_inv where business_unit=:1
and dt_timestamp >= %datetimein(:2) -1 and inv_item_id=:3 and receiver_id=:4 an
d recv_ln_nbr =:5", &v_mmc_stock_un, &P_DT_TIMESTAMP, &P_INV_ITEM_ID, &P_RECEIVE
R_ID, &P_RECV_LN_NBR, &TRAN_020_BUSINESS_UNIT, &TRAN_020_DT_TIMESTAMP, &TRAN_020
_SEQ_NBR, &TRAN_020_TRANSACTION_GROUP);
If None(&TRAN_020_DT_TIMESTAMP) Or
None(&TRAN_020_SEQ_NBR) Then
Error ("No foi possivel encontrar Transao Terceiros.");
End-If;
If &VAR_LINE_NBR = 0 Then
Error ("Linha documento fiscal esta com o valor zerado."
);
End-If;
&REC_MMC_TE_TRANSAC.SETID.VALUE = &VAR_SETID;
&REC_MMC_TE_TRANSAC.MMC_TE_SOL_ID.VALUE = &VAR_MMC_TE_SOL_I
D;
&REC_MMC_TE_TRANSAC.LINE_NBR.VALUE = &VAR_LINE_NBR;
&REC_MMC_TE_TRANSAC.TRANSACTION_GROUP.VALUE = &TRAN_TRANSAC
TION_GROUP;
&REC_MMC_TE_TRANSAC.BUSINESS_UNIT_BI.VALUE = NF_HDR_BBL_VW3
.BUSINESS_UNIT;
&REC_MMC_TE_TRANSAC.NF_BRL_ID.VALUE = &TE_NF_BRL_ID;
&REC_MMC_TE_TRANSAC.NF_BRL_LINE_NUM.VALUE = &VAR_NF_BRL_LIN
E_NUM;
&REC_MMC_TE_TRANSAC.BUSINESS_UNIT.VALUE = &TRAN_BUSINESS_UN
IT;
&REC_MMC_TE_TRANSAC.INV_ITEM_ID.VALUE = &TRAN_INV_ITEM_ID;
&REC_MMC_TE_TRANSAC.DT_TIMESTAMP.VALUE = &TRAN_DT_TIMESTAMP
;
&REC_MMC_TE_TRANSAC.SEQ_NBR.VALUE = &TRAN_SEQ_NBR;
&REC_MMC_TE_TRANSAC.BUSINESS_UNIT_TO.VALUE = &TRAN_020_BUSI
NESS_UNIT;
&REC_MMC_TE_TRANSAC.DT_TIMESTAMP_TO.VALUE = &TRAN_020_DT_TI
MESTAMP;
&REC_MMC_TE_TRANSAC.SEQ_NBR_TO.VALUE = &TRAN_020_SEQ_NBR;
&REC_MMC_TE_TRANSAC.MMC_TRAN_GROUP.VALUE = &TRAN_020_TRANSA
CTION_GROUP;
&REC_MMC_TE_TRANSAC.Insert();
End-While;
SQLExec("update sysadm.ps_mmc_te_sol_hdr set mmc_te_sol_status
='5', business_unit_bi = :1, nf_brl_id = :2, nf_brl_date = (select nh.nf_brl_dat
e from sysadm.ps_nf_hdr_brl nh where nh.business_unit = :3 and nh.nf_brl_id = :4
) where setid=:5 and mmc_te_sol_id=:6", NF_HDR_BBL_VW3.BUSINESS_UNIT, &TE_NF_BRL
_ID, NF_HDR_BBL_VW3.BUSINESS_UNIT, &TE_NF_BRL_ID, &v_setid, &v_mmc_te_sol_id);
/*||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||||||
|| Criando saldo Estoque Terceiros.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
&cmdNfSQL = CreateSQL("select a.business_unit, a.nf_brl_id, a.
nf_brl, a.nf_brl_series, a.ship_to_cust_id, a.address_seq_num, a.irtax_brl_amt,
b.nf_brl_line_num, b.itm_setid, b.inv_item_id, b.qty_nf_brl, b.icmstax_brl_amt,
b.ipitax_brl_amt, b.pistax_brl_amt, b.cofinstax_brl_amt, b.isstax_brl_amt from s
ysadm.ps_nf_hdr_brl a, sysadm.ps_nf_ln_brl b where a.business_unit = b.business_
unit and a.nf_brl_id = b.nf_brl_id and a.business_unit =:1 and a.nf_brl_id =:
2 ", NF_HDR_BBL_VW3.BUSINESS_UNIT, &TE_NF_BRL_ID);
While &cmdNfSQL.fetch(&V_NF_BUSINESS_UNIT, &V_NF_NF_BRL_ID, &V
_NF_NF_BRL, &V_NF_NF_BRL_SERIES, &V_NF_SHIP_TO_CUST_ID, &V_NF_ADDRESS_SEQ_NUM, &
V_NF_IRTAX_BRL_AMT, &V_NF_NF_BRL_LINE_NUM, &V_NF_ITM_SETID, &V_NF_INV_ITEM_ID, &
V_NF_QTY_NF_BRL, &V_NF_ICMSTAX_BRL_AMT, &V_NF_IPITAX_BRL_AMT, &V_NF_PISTAX_BRL_A
MT, &V_NF_COFINSTAX_BRL_AMT, &V_NF_ISSTAX_BRL_AMT)
SQLExec("SELECT CV.VENDOR_ID, CV.ADDRESS1_VNDR FROM SYSADM.
PS_NF_HDR_BRL NH, SYSADM.PS_MMC_TE_CUST_VND CV WHERE NH.BUSINESS_UNIT = :1 AND N
H.NF_BRL_ID = :2 AND NH.SHIP_TO_CUST_ID = CV.CUST_ID AND NH.ADDRESS_SEQ_NUM = CV
.ADDRESS_SEQ_NUM", NF_HDR_BBL_VW3.BUSINESS_UNIT, &TE_NF_BRL_ID, &V_NF_SHIP_TO_CU
ST_ID, &V_NF_ADDRESS_SEQ_NUM);
&N_BUSINESS_UNIT = &V_NF_BUSINESS_UNIT;
&N_NF_BRL_ID = &V_NF_NF_BRL_ID;
&N_NF_BRL = &V_NF_NF_BRL;
&N_NF_BRL_SERIES = &V_NF_NF_BRL_SERIES;
/*&N_VENDOR_ID = &CLIENT_VENDORID;*/
&N_VENDOR_ID = &V_NF_SHIP_TO_CUST_ID;
&N_ADDRESS_SEQ_NUM = &V_NF_ADDRESS_SEQ_NUM;
&N_IRTAX_BRL_AMT = &V_NF_IRTAX_BRL_AMT;
&N_MMC_IR_SALDO = &V_NF_IRTAX_BRL_AMT;
&N_NF_BRL_LINE_NUM = &V_NF_NF_BRL_LINE_NUM;
&N_INV_ITEM_ID = &V_NF_INV_ITEM_ID;
&N_INV_LOT_ID = "NONE";
&N_SERIAL_ID = "NONE";
&N_QTY = &V_NF_QTY_NF_BRL;
&N_QTY_AVAILABLE = &V_NF_QTY_NF_BRL;
&N_ICMSTAX_BRL_AMT = &V_NF_ICMSTAX_BRL_AMT;
&N_MMC_ICMS_SALDO = &V_NF_ICMSTAX_BRL_AMT;
&N_IPITAX_BRL_AMT = &V_NF_IPITAX_BRL_AMT;
&N_MMC_IPI_SALDO = &V_NF_IPITAX_BRL_AMT;
&N_PISTAX_BRL_AMT = &V_NF_PISTAX_BRL_AMT;
&N_MMC_PIS_SALDO = &V_NF_PISTAX_BRL_AMT;
&N_COFINSTAX_BRL_AMT = &V_NF_COFINSTAX_BRL_AMT;
&N_MMC_COFINS_SALDO = &V_NF_COFINSTAX_BRL_AMT;
&N_ISSTAX_BRL_AMT = &V_NF_ISSTAX_BRL_AMT;
&N_MMC_ISS_SALDO = &V_NF_ISSTAX_BRL_AMT;
GRAVA_SALDO_NF_TERCEIRO(&N_BUSINESS_UNIT, &N_NF_BRL_ID, &N_

NF_BRL, &N_NF_BRL_SERIES, &N_VENDOR_ID, &N_ADDRESS_SEQ_NUM, &N_IRTAX_BRL_AMT, &N
_MMC_IR_SALDO, &N_NF_BRL_LINE_NUM, &N_INV_ITEM_ID, &N_INV_LOT_ID, &N_SERIAL_ID,
&N_QTY, &N_QTY_AVAILABLE, &N_ICMSTAX_BRL_AMT, &N_MMC_ICMS_SALDO, &N_IPITAX_BRL_A
MT, &N_MMC_IPI_SALDO, &N_PISTAX_BRL_AMT, &N_MMC_PIS_SALDO, &N_COFINSTAX_BRL_AMT,
&N_MMC_COFINS_SALDO, &N_ISSTAX_BRL_AMT, &N_MMC_ISS_SALDO);
End-While;
/*||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||||||
|| FIM Criando saldo Estoque Terceiros.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
End-If;
/* IF &V_MMC_DATA_LIMITE > 0 THEN */
/* Else
Error ("Existe uma divergencia Codigo Operao Fiscal"); */
End-If;
/* &v_mmc_cntrl_terc */
/* chc.sn */
End-If;
/* If None(&existe_erro_sol_nf) */
/* chc.en */
End-If;
/* If All(&v_mmc_te_sol_id) */
End-If;
/* If CONFIRMED_FLAG = "Y" */
/* End-For; */
End-If;
/* %Page = Page.NF_CNFM_BBL Then*/
/************************************* mmcb.sds5105.sn *************************

************/
/*Atualiza o status das solicitaes eletrnicas de "Em Ordem" para "Faturada"*/
If %Component = "NF_CNFM_BBL" And
CONFIRMED_FLAG = "Y" Then
/*Recupera o SetId Geral*/
/*Atualiza pelo nmero da NF*/
&UPDATE = "";
&UPDATE = &UPDATE | "UPDATE SYSADM.PS_MMC_TE_SOL_HDR SET MMC_TE_SOL_STATUS =
'5' ";
&UPDATE = &UPDATE | "WHERE MMC_TE_SOL_STATUS = '4' ";
&UPDATE = &UPDATE | "AND ( SETID ";
&UPDATE = &UPDATE | "
, MMC_TE_SOL_ID) = ( ";
SELECT SETID ";
,
MMC_TE_SOL_ID ";
FROM SYSADM.PS_MMC_TE_SOL_LN
";
WHERE SETID
= :1
";
AND BUSINESS_UNIT_BI = :2
";
AND NF_BRL_ID
= :3
";
AND ROWNUM
= 1 "
;
) ";
SQLExec(&UPDATE, &SETID, NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_
ID);
/*Atualiza pelo nmero da ordem*/
&UPDATE = "";
&UPDATE = &UPDATE | "UPDATE SYSADM.PS_MMC_TE_SOL_HDR SET MMC_TE_SOL_STATUS =
'5' ";
&UPDATE = &UPDATE | "WHERE MMC_TE_SOL_STATUS = '4' ";
&UPDATE = &UPDATE | "AND ( SETID ";
, MMC_TE_SOL_ID) = ( ";
SELECT SHD.SETID ";
,
SHD.MMC_TE_SOL_ID ";
FROM SYSADM.PS_MMC_TE_SOL_HD
R SHD ";
,
SYSADM.PS_MMC_TE_SOL_LN
SLN ";
,
SYSADM.PS_RMNEIO_LINE_B
BL RLB ";
WHERE SHD.SETID
= :1 ";
AND SHD.MMC_TE_SOL_STATUS
= '4' ";
AND SLN.SETID
= SHD.SETID ";
AND SLN.MMC_TE_SOL_ID
= SHD.MMC_TE_SOL_ID ";
AND
= SHD.SOURCE_BUS_UNIT ";
AND
= SLN.ORDER_NO ";
AND
= SLN.ORDER_INT_LINE_NO ";
AND
= :2 ";
AND
= :3 ";
AND
= 1 ";
) ";
SQLExec(&UPDATE, &SETID, NF_HDR_BBL_VW3.BUSINESS_UNIT,
ID);
RLB.SOURCE_BUS_UNIT
RLB.ORDER_NO
RLB.ORDER_INT_LINE_NO
RLB.BUSINESS_UNIT_BI
RLB.NF_BRL_ID
ROWNUM
NF_HDR_BBL_VW3.NF_BRL_
End-If;
/************************************* mmcb.sds5105.en *************************
************/
/************************* mmcb.at2323.en *************************************

*******/
/*** Jeison Caldas - 23/01/08 - Ativ.2440 - Controle de transferncia de Ativos Inicio ***/
If %Component = "NF_CNFM_BBL" And
CONFIRMED_FLAG = "Y" Then
SQLExec("SELECT IN_OUT_CD_BBL FROM SYSADM.PS_NF_HDR_BBL_FS WHERE BUSINESS_UNI
T = :1 AND NF_BRL_ID = :2", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_
ID, &IN_OUT_CD_BBL);
If &IN_OUT_CD_BBL = "O" Then
REM Jeison Caldas - 26.11.09 - SDS 3085 - Acrescentado select abaixo para
buscar quantidade de linhas da nota - L.N.;
SQLExec("SELECT MAX(NF_BRL_LINE_NUM) FROM SYSADM.PS_NF_LN_BBL_FS WHERE BUS
INESS_UNIT = :1 AND NF_BRL_ID = :2", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW
3.NF_BRL_ID, &ROWS);
For &LN = 1 To &ROWS
SQLExec("SELECT A.ASSET_ID, C.MMC_TIPO_TRANSF_AM, BH.SHIP_TO_CUST_ID, B
H.NF_BRL, BH.NF_BRL_SERIES, BH.LT_GRP_ID_BBL FROM PS_MMC_FAT_ITM_ATI A, PS_NF_HD
R_BBL_FS BH, PS_NF_LN_BBL_FS B, PS_MMC_ATIVO_OFISC C WHERE A.BUSINESS_UNIT = BH
.BUSINESS_UNIT AND A.NF_BRL_ID = BH.NF_BRL_ID AND A.NF_BRL_LINE_NUM = B.NF_BRL_L
INE_NUM AND B.BUSINESS_UNIT = BH.BUSINESS_UNIT AND B.NF_BRL_ID = BH.NF_BRL_ID A
ND B.TOF_PBL = C.TOF_PBL AND C.MMC_MOVIMENT_ATIVO = 'Y' AND C.EFFDT = (SELECT MA
X(D_ED.EFFDT) FROM PS_MMC_ATIVO_OFISC D_ED WHERE D_ED.TOF_PBL = C.TOF_PBL AND D
_ED.EFFDT <= SYSDATE) AND A.BUSINESS_UNIT = :1 AND A.NF_BRL_ID = :2 AND B.NF_BRL
_LINE_NUM = :3", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &LN, &A
SSET_ID, &TIPO_MOV, &LOCATION, &NF_BRL, &SERIE_NF, &IDGRUPO);
REM SOLICITADO PELO BORGES EM 23.02.10 PARA MOVIMENTAO INTERNA NO GERAR NE
NHUM TRATAMENTO, J QUE SER FEITO NO RECEBIMENTO DA NOTA FISCAL;
If &TIPO_MOV <> "I" Then
/************************** mmcb.sds4689.so ************************

**/
/*
&BU = BU_SETID("COCT1");
*/
/************************** mmcb.sds4689.eo ************************
**/
/************************** mmcb.sds4689.sn ************************
**/
SQLExec("SELECT BUSINESS_UNIT_GL FROM SYSADM.PS_BUS_UNIT_TBL_BI WHER
E BUSINESS_UNIT = :1", NF_HDR_BBL_VW3.BUSINESS_UNIT, &BU);
/************************** mmcb.sds4689.en ************************
**/
&DATA = %Date;
&OPRID = %OperatorId;
&EXISTE_ATI = "N";
SQLExec("SELECT 'Y' FROM PS_ASSET_LOCATION WHERE BUSINESS_UNIT = :1
AND ASSET_ID = :2 AND DOCUMENT_ID = :3", &BU, &ASSET_ID, &NF_BRL, &EXISTE_ATI);
If &EXISTE_ATI <> "Y" Then
If All(&ASSET_ID) Then
REM MOVIMENTAO NAS TABELAS DO ATIVO;
SQLExec("SELECT MAX(EFFSEQ + 1) FROM PS_ASSET_LOCATION WHERE B
USINESS_UNIT = :1 AND ASSET_ID = :2", &BU, &ASSET_ID, &EFFSEQ);
SQLExec("INSERT INTO PS_ASSET_LOCATION (BUSINESS_UNIT, ASSET_I
D, EFFDT, EFFSEQ, LOCATION, DOCUMENT_ID, AUTH_STATUS, AUTHORIZATION_NAME) VALUES
(:1,:2, %DATEIN(:3), :4,:5,:6,:7,:8)", &BU, &ASSET_ID, &DATA, &EFFSEQ, &LOCATION
, &NF_BRL, " ", " ");
/****************************** mmcb.sds3686.sn **************

****************/
SQLExec("INSERT INTO PS_MMC_ASSET_LOC (BUSINESS_UNIT, ASSET_ID
, EFFDT, EFFSEQ, BUSINESS_UNIT_BI, NF_BRL_ID, NF_BRL_LINE_NUM) VALUES(:1,:2, %DA
TEIN(:3), :4,:5,:6,:7)", &BU, &ASSET_ID, &DATA, &EFFSEQ, NF_HDR_BBL_VW3.BUSINESS
_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &LN);
/****************************** mmcb.sds3686.en **************
****************/
SQLExec("UPDATE PS_BOOK SET LAST_TRANS_DT = %datein(:3), LAST_

ACCOUNTING_DT = %datein(:3) WHERE BUSINESS_UNIT = :1 AND ASSET_ID = :2", &BU, &A
SSET_ID, &DATA);
REM MOVIMENTAO NAS TABELAS DO ATIVO;
SQLExec("SELECT SUBSTR(NAME1,1,30) FROM PS_CUSTOMER WHERE CUST
_ID = :1", &LOCATION, &CUSTODIAN);
SQLExec("SELECT MAX(EFFSEQ + 1) FROM PS_ASSET_CUSTODIAN WHERE
BUSINESS_UNIT = :1 AND ASSET_ID = :2", &BU, &ASSET_ID, &EFFSEQ);
&NF_BRL_CUSTODIAN = "NF." | &IDGRUPO | &NF_BRL | "-" | &SERIE_
NF;
SQLExec("INSERT INTO PS_ASSET_CUSTODIAN (BUSINESS_UNIT, ASSET_
ID, EFFDT, EFFSEQ, CUSTODIAN, EMPLID, OPERATING_UNIT, DEPTID, PROJECT_ID, OFFSIT
E_SW, AUTH_STATUS, AUTHORIZATION_NAME, AUTHORIZATION_DT) VALUES(:1,:2, %DATEIN(:
3),:4,:5,:6,:7,:8, :9, :10, :11, :12, %DATEIN(:13))", &BU, &ASSET_ID, &DATA, &EF
FSEQ, &CUSTODIAN, " ", " ", " ", " ", "Y", "A", &NF_BRL_CUSTODIAN, &DATA);
/****************************** mmcb.sds3686.sn **************

****************/
&SQL = CreateSQL("SELECT CHILD_ASSET_ID FROM SYSADM.PS_PRNT_CH
_VW_ABL WHERE BUSINESS_UNIT = :1 AND ASSET_ID = :2", &BU, &ASSET_ID);
While &SQL.Fetch(&V_CHILD_ASSET_ID)
SQLExec("SELECT MAX(EFFSEQ + 1) FROM PS_ASSET_LOCATION WHER
E BUSINESS_UNIT = :1 AND ASSET_ID = :2", &BU, &V_CHILD_ASSET_ID, &EFFSEQ);
SQLExec("INSERT INTO PS_ASSET_LOCATION (BUSINESS_UNIT, ASSE
T_ID, EFFDT, EFFSEQ, LOCATION, DOCUMENT_ID, AUTH_STATUS, AUTHORIZATION_NAME) VAL
UES(:1,:2, %DATEIN(:3), :4,:5,:6,:7,:8)", &BU, &V_CHILD_ASSET_ID, &DATA, &EFFSEQ
, &LOCATION, &NF_BRL, " ", " ");
SQLExec("INSERT INTO PS_MMC_ASSET_LOC (BUSINESS_UNIT, ASSET
_ID, EFFDT, EFFSEQ, BUSINESS_UNIT_BI, NF_BRL_ID, NF_BRL_LINE_NUM) VALUES(:1,:2,
%DATEIN(:3), :4,:5,:6,:7)", &BU, &V_CHILD_ASSET_ID, &DATA, &EFFSEQ, NF_HDR_BBL_V
W3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &LN);
End-While;
/****************************** mmcb.sds3686.en **************
****************/
End-If;
End-If;
/****************************** mmcb.sds3686.sn ********************

**********/
Else
/************************** mmcb.sds4689.so ************************
**/
/*
&BU = BU_SETID("COCT1");
*/
/************************** mmcb.sds4689.eo ************************
**/
/************************** mmcb.sds4689.sn ************************
**/
SQLExec("SELECT BUSINESS_UNIT_GL FROM SYSADM.PS_BUS_UNIT_TBL_BI WHER
E BUSINESS_UNIT = :1", NF_HDR_BBL_VW3.BUSINESS_UNIT, &BU);
/************************** mmcb.sds4689.en ************************
**/
&DATA = %Date;
&OPRID = %OperatorId;
&EXISTE_ATI = "N";
SQLExec("SELECT 'Y' FROM PS_ASSET_LOCATION WHERE BUSINESS_UNIT = :1
AND ASSET_ID = :2 AND DOCUMENT_ID = :3", &BU, &ASSET_ID, &NF_BRL, &EXISTE_ATI);
If &EXISTE_ATI <> "Y" Then
If All(&ASSET_ID) Then
SQLExec("SELECT LOCATION FROM PS_ASSET_LOC_VW WHERE BUSINESS_U
NIT = :1 AND ASSET_ID = :2", &BU, &ASSET_ID, &LOCATION_ATUAL);
SQLExec("SELECT MAX(EFFSEQ + 1) FROM PS_ASSET_LOCATION WHERE B
USINESS_UNIT = :1 AND ASSET_ID = :2", &BU, &ASSET_ID, &EFFSEQ);
SQLExec("INSERT INTO PS_ASSET_LOCATION (BUSINESS_UNIT, ASSET_I
D, EFFDT, EFFSEQ, LOCATION, DOCUMENT_ID, AUTH_STATUS, AUTHORIZATION_NAME) VALUES
(:1,:2, %DATEIN(:3), :4,:5,:6,:7,:8)", &BU, &ASSET_ID, &DATA, &EFFSEQ, &LOCATION
_ATUAL, &NF_BRL, " ", " ");
SQLExec("INSERT INTO PS_MMC_ASSET_LOC (BUSINESS_UNIT, ASSET_ID
, EFFDT, EFFSEQ, BUSINESS_UNIT_BI, NF_BRL_ID, NF_BRL_LINE_NUM) VALUES(:1,:2, %DA
TEIN(:3), :4,:5,:6,:7)", &BU, &ASSET_ID, &DATA, &EFFSEQ, NF_HDR_BBL_VW3.BUSINESS
_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &LN);
SQLExec("UPDATE PS_BOOK SET LAST_TRANS_DT = %datein(:3), LAST_
ACCOUNTING_DT = %datein(:3) WHERE BUSINESS_UNIT = :1 AND ASSET_ID = :2", &BU, &A
SSET_ID, &DATA);
&SQL = CreateSQL("SELECT CHILD_ASSET_ID FROM SYSADM.PS_PRNT_CH
_VW_ABL WHERE BUSINESS_UNIT = :1 AND ASSET_ID = :2", &BU, &ASSET_ID);
While &SQL.Fetch(&V_CHILD_ASSET_ID)
SQLExec("SELECT MAX(EFFSEQ + 1) FROM PS_ASSET_LOCATION WHER
E BUSINESS_UNIT = :1 AND ASSET_ID = :2", &BU, &V_CHILD_ASSET_ID, &EFFSEQ);
SQLExec("INSERT INTO PS_ASSET_LOCATION (BUSINESS_UNIT, ASSE
T_ID, EFFDT, EFFSEQ, LOCATION, DOCUMENT_ID, AUTH_STATUS, AUTHORIZATION_NAME) VAL
UES(:1,:2, %DATEIN(:3), :4,:5,:6,:7,:8)", &BU, &V_CHILD_ASSET_ID, &DATA, &EFFSEQ
, &LOCATION_ATUAL, &NF_BRL, " ", " ");
SQLExec("INSERT INTO PS_MMC_ASSET_LOC (BUSINESS_UNIT, ASSET
_ID, EFFDT, EFFSEQ, BUSINESS_UNIT_BI, NF_BRL_ID, NF_BRL_LINE_NUM) VALUES(:1,:2,
%DATEIN(:3), :4,:5,:6,:7)", &BU, &V_CHILD_ASSET_ID, &DATA, &EFFSEQ, NF_HDR_BBL_V
W3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &LN);
End-While;
End-If;
End-If;
/****************************** mmcb.sds3686.en ********************
**********/
End-If;
End-For;
/* Help Desk 49864 14/07/2008 - */
End-If;
End-If;
/* Help Desk 49864 14/07/2008 - */
/*** Jeison Caldas - 23/01/08 - Ativ.2440 - Controle de transferncia de Ativos Fim ***/
/************************* mmcb.at2617.sn *************************************
*******/
/*##############################################################################
#######
#
I N I C I O R E M E S S A R A L L Y
#
################################################################################
######*/
If All(MMC_RALLY_WRK.MMC_RALLY_ID) Then
SQLExec("select count(business_unit) from sysadm.ps_MMC_IN_RALLYPAR where
setid =:1 and mmc_rally_id=:2 ", MMC_RALLY_WRK.SETID, MMC_RALLY_WRK.MMC_RALLY_I
D, &COUNT_RM_PARAM);
If &COUNT_RM_PARAM = 0 Then
Error ("Erro Retorno Rally: No e possivel fazer remessa de Rally sem par
ametrizao. Para solucinar o problema faa rarametrizao no caminho: Home > Menu MMC > M
enu MMC > Rally > Parametrizao Remessa Rally ");
End-If;
End-If;
&SQL = "
&SQL = &SQL
&SQL = &SQL
&SQL = &SQL
D | "'";
&SQL = &SQL
_UNIT | "'";
| "
| "
| "
| "
SELECT ";
A.LT_GRP_ID_BBL ";
FROM SYSADM.PS_NF_HDR_BRL A ";
WHERE A.NF_BRL_ID
= '" | NF_HDR_BBL_VW3.NF_BRL_I
AND A.BUSINESS_UNIT
= '" | NF_HDR_BBL_VW3.BUSINESS
SQLExec(&SQL, &VAR_LT_GRP_ID_BBL);
SQLExec("select 'Y' from sysadm.ps_mmc_in_rallypar where LT_GRP_ID_BBL =:1 an
d rownum = 1", &VAR_LT_GRP_ID_BBL, &RNF_RALLY);
If &RNF_RALLY = "Y" Then
If None(MMC_RALLY_WRK.SETID) Or
None(MMC_RALLY_WRK.MMC_RALLY_ID) Or
MMC_RALLY_WRK.MMC_RALLY_ID = 0 Then
Error ("Erro Remessa Rally: Grupo Operacao da NF: " | NF_HDR_BBL_VW3.NF

_BRL_ID | " de Remessa Rally, selecione o Rally Relativo a NF.");
Else
&VAR_RALLY_SETID = MMC_RALLY_WRK.SETID;
&VAR_RALLY_ID = MMC_RALLY_WRK.MMC_RALLY_ID;
End-If;
End-If;
If All(&VAR_RALLY_ID) And
&VAR_RALLY_ID > 0 Then
SQLExec("select count(*) from sysadm.ps_mmc_rally where eff_status ='A'",
&NUMERO_RALLY_ATIVO);
If &NUMERO_RALLY_ATIVO <> 1 Then
Error ("Erro Remessa Rally: Existe mais de uma Rally Ativo, acerte o ca
dastro e tente novamente.");
End-If;
CHECA_REMESSA_OPERACAO_PARAM(&VAR_RALLY_SETID, &VAR_RALLY_ID, NF_HDR_BBL_V
W3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &VAR_LT_GRP_ID_BBL);
/*|||||||||||||||||||||||||||||||||||||||||||||
|| INICIO: Reduo Estoque
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||*/
&SQL3 = "
&SQL3 = &SQL3
&SQL3 = &SQL3
&SQL3 = &SQL3
&SQL3 = &SQL3
&SQL3 = &SQL3
&SQL3 = &SQL3
&SQL3 = &SQL3
INESS_UNIT | "' ";
&SQL3 = &SQL3
L_ID | "' ";
&SQL3 = &SQL3
&SQL3 = &SQL3
&SQL3 = &SQL3
;
&SQL3 = &SQL3
&SQL3 = &SQL3
";
&SQL3 = &SQL3
&SQL3 = &SQL3
&SQL3 = &SQL3
";
&SQL3 = &SQL3
&SQL3 = &SQL3
NO ";
&SQL3 = &SQL3
&SQL3 = &SQL3
&SQL3 = &SQL3
"
"
"
"
"
"
"
SELECT
DISTINCT C.BUSINESS_UNIT, ";

C.SHIP_ID ";
FROM SYSADM.PS_NF_HDR_BRL A, ";
SYSADM.PS_NF_LN_BRL B, ";
SYSADM.PS_RMNEIO_LINE_BBL C, ";
SYSADM.PS_DEMAND_PHYS_INV D, ";
SYSADM.PS_SHIP_INF_INV SHIP ";
WHERE B.BUSINESS_UNIT = '" | NF_HDR_BBL_VW3.BUS
| "
AND B.NF_BRL_ID = '" | NF_HDR_BBL_VW3.NF_BR
| "
| "
| "
AND A.BUSINESS_UNIT = B.BUSINESS_UNIT ";

AND A.NF_BRL_ID = B.NF_BRL_ID ";
AND C.BUSINESS_UNIT_BI = B.BUSINESS_UNIT "
| "
| "
AND C.NF_BRL_ID = B.NF_BRL_ID ";

AND C.NF_BRL_LINE_NUM = B.NF_BRL_LINE_NUM
| "
| "
| "
AND D.BUSINESS_UNIT = C.BUSINESS_UNIT ";

AND D.DEMAND_SOURCE = C.DEMAND_SOURCE ";
AND D.SOURCE_BUS_UNIT = C.SOURCE_BUS_UNIT
| "
| "
AND D.ORDER_NO = C.ORDER_NO ";

AND D.ORDER_INT_LINE_NO = C.ORDER_INT_LINE_
| "
| "
| "
AND D.SCHED_LINE_NO = C.SCHED_LINE_NO ";

AND D.INV_ITEM_ID = C.INV_ITEM_ID ";
AND D.DEMAND_LINE_NO = D.DEMAND_LINE_NO
|
|
|
|
|
|
|
";
&SQL3
SS_UNIT
&SQL3
_SOURCE
&SQL3
_BUS_UNIT
&SQL3
NO
&SQL3
INT_LINE_NO
&SQL3
LINE_NO
&SQL3
EM_ID
&SQL3
_LINE_NO
= &SQL3
";
= &SQL3
";
= &SQL3
";
= &SQL3
";
= &SQL3
";
= &SQL3
";
= &SQL3
";
= &SQL3
";
| "
AND SHIP.BUSINESS_UNIT
D.BUSINE
| "
AND SHIP.DEMAND_SOURCE
D.DEMAND
| "
AND SHIP.SOURCE_BUS_UNIT
D.SOURCE
| "
AND SHIP.ORDER_NO
D.ORDER_
| "
AND SHIP.ORDER_INT_LINE_NO
D.ORDER_
| "
AND SHIP.SCHED_LINE_NO
D.SCHED_
| "
AND SHIP.INV_ITEM_ID
D.INV_IT
| "
AND SHIP.DEMAND_LINE_NO
D.DEMAND
&cmdSQL3 = CreateSQL(&SQL3);
While &cmdSQL3.fetch(&BAIXA_BUSINESS_UNIT, &BAIXA_SHIP_ID)
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
SS_UNIT | "' ";
&SQL_UPDATE
";
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
";
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
V TRAN ";
&SQL_UPDATE
&SQL_UPDATE
";
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
O, ";
&SQL_UPDATE
";
&SQL_UPDATE
=
=
=
=
=
"
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
|
|
|
|
UPDATE SYSADM.PS_SHIP_INF_INV ";

" SET SHIPPED_FLAG
= 'Y'
";
"
, PSSH_COMPLETE
= 'N' ";
"
, PSSH_RUN_STATUS
= '1' ";
" WHERE BUSINESS_UNIT= '" | &BAIXA_BUSINE
= &SQL_UPDATE | "
AND
SHIP_ID= '" | &BAIXA_SHIP_ID | "'
=
=
=
=
=
=
=
=
=
=
=
=
=
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
|
|
|
|
|
|
|
|
|
|
|
|
|
" AND ( ";

"
BUSINESS_UNIT, ";
"
ORDER_NO, ";
"
ORDER_INT_LINE_NO, ";
"
SCHED_LINE_NO, ";
"
INV_ITEM_ID, ";
"
DEMAND_LINE_NO ";
"
) ";
" NOT IN ";
"
( ";
"
SELECT TRAN.BUSINESS_UNIT, ";
"
TRAN.ORDER_NO, ";
"
TRAN.ORDER_INT_LINE_NO,
=
=
=
=
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
&SQL_UPDATE
|
|
|
|
"
"
"
"
= &SQL_UPDATE | "
= &SQL_UPDATE | "
TRAN.SCHED_LINE_NO, ";
TRAN.INV_ITEM_ID, ";
TRAN.DEMAND_LINE_NO ";
FROM SYSADM.PS_TRANSACTION_IN
WHERE ( ";
TRAN.BUSINESS_UNIT,
= &SQL_UPDATE | "
= &SQL_UPDATE | "
= &SQL_UPDATE | "
TRAN.INV_ITEM_ID, ";
TRAN.ORDER_NO, ";
TRAN.ORDER_INT_LINE_N
= &SQL_UPDATE | "
TRAN.SCHED_LINE_NO,
= &SQL_UPDATE | "
TRAN.DEMAND_LINE_NO "
;
&SQL_UPDATE = &SQL_UPDATE | "
S_UNIT, ";
M_ID, ";
O, ";
NT_LINE_NO, ";
INE_NO, ";
LINE_NO ";
IP_INF_INV SHIP ";
S_UNIT= '" | &BAIXA_BUSINESS_UNIT | "' ";
= '" | &BAIXA_SHIP_ID | "' ";
S_UNIT
= TRAN.BUSINESS_UNIT ";
M_ID
= TRAN.INV_ITEM_ID ";
O
= TRAN.ORDER_NO ";
NT_LINE_NO = TRAN.ORDER_INT_LINE_NO ";
INE_NO
= TRAN.SCHED_LINE_NO ";
LINE_NO
= TRAN.DEMAND_LINE_NO ";
) ";
IN ";
( ";
SELECT SHIP.BUSINES
SHIP.INV_ITE
SHIP.ORDER_N
SHIP.ORDER_I
SHIP.SCHED_L
SHIP.DEMAND_
FROM SYSADM.PS_SH
WHERE SHIP.BUSINES
AND SHIP.SHIP_ID
AND SHIP.BUSINES
AND SHIP.INV_ITE
AND SHIP.ORDER_N
AND SHIP.ORDER_I
AND SHIP.SCHED_L
AND SHIP.DEMAND_
) ";
)
";
SQLExec(&SQL_UPDATE);
SQLExec("SELECT DISTINCT SHIP_ID FROM SYSADM.PS_SHIP_INF_INV WHERE BUSI
NESS_UNIT=:1 AND SHIP_ID=:2 AND SHIPPED_FLAG='Y' AND CANCEL_FLAG = 'N' AND PSSH_
COMPLETE = 'N' AND PSSH_RUN_STATUS = '1'", &BAIXA_BUSINESS_UNIT, &BAIXA_SHIP_ID,
&SHIPID_VALIDO);
If All(&SHIPID_VALIDO) Then
REDUCAO_ESTOQUE(&BAIXA_BUSINESS_UNIT, &BAIXA_SHIP_ID);
End-If;
End-While;
/*|||||||||||||||||||||||||||||||||||||||||||||
|| FIM: Reduo Estoque
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||*/
/*|||||||||||||||||||||||||||||||||||||||||||||
|| Criando entrada Estoque Rally.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||*/
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
SS_UNIT | "'
&SQL1 =
| "' ";
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
";
&SQL1 =
&SQL1 =
O ";
&SQL1 =
&SQL1 =
&SQL1 =
&SQL1 =
_LINE_NUM
"
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
";
&SQL1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
SELECT B.BUSINESS_UNIT,
";
B.NF_BRL_ID,
";
C.BUSINESS_UNIT,
";
B.NF_BRL_LINE_NUM,
";
B.INV_ITEM_ID,
";
B.UNIT_OF_MEASURE,
";
B.QTY_NF_BRL,
";
SHIP.DISTRIB_TYPE,
";
SHIP.BUSINESS_UNIT,
";
SHIP.ORDER_NO,
";
SHIP.ORDER_INT_LINE_NO,
";
SHIP.SCHED_LINE_NO,
";
SHIP.DEMAND_LINE_NO,
";
B.TOF_PBL
";
FROM SYSADM.PS_NF_HDR_BRL A,
";
SYSADM.PS_NF_LN_BRL B,
";
SYSADM.PS_RMNEIO_LINE_BBL C, ";
SYSADM.PS_SHIP_INF_INV SHIP ";
WHERE B.BUSINESS_UNIT = '" | NF_HDR_BBL_VW3.BUSINE
| "
AND B.NF_BRL_ID = '" | NF_HDR_BBL_VW3.NF_BRL_ID
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
&SQL1
|
|
|
|
|
|
|
|
AND
AND
AND
AND
AND
AND
AND
AND
"
"
"
"
"
"
"
"
A.BUSINESS_UNIT = B.BUSINESS_UNIT ";

A.NF_BRL_ID = B.NF_BRL_ID ";
C.BUSINESS_UNIT_BI = B.BUSINESS_UNIT ";
C.NF_BRL_ID = B.NF_BRL_ID ";
C.NF_BRL_LINE_NUM = B.NF_BRL_LINE_NUM ";
SHIP.BUSINESS_UNIT = C.BUSINESS_UNIT ";
SHIP.DEMAND_SOURCE = C.DEMAND_SOURCE ";
SHIP.SOURCE_BUS_UNIT = C.SOURCE_BUS_UNIT
&SQL1 | "
&SQL1 | "
AND SHIP.ORDER_NO = C.ORDER_NO ";

AND SHIP.ORDER_INT_LINE_NO = C.ORDER_INT_LINE_N
&SQL1
&SQL1
&SQL1
&SQL1
";
AND SHIP.SCHED_LINE_NO = C.SCHED_LINE_NO

";
AND SHIP.INV_ITEM_ID = C.INV_ITEM_ID
";
AND SHIP.DEMAND_LINE_NO = C.DEMAND_LINE_NO ";
ORDER BY B.BUSINESS_UNIT, B.NF_BRL_ID, B.NF_BRL
|
|
|
|
"
"
"
"
&cmdSQL = CreateSQL(&SQL1);
While &cmdSQL.fetch(&VR_BUSINESS_UNIT, &VR_NF_BRL_ID, &VR_BUSINESS_UNIT_IN
, &VR_NF_BRL_LINE_NUM, &VR_INV_ITEM_ID, &VR_UNIT_OF_MEASURE, &VR_QTY_NF_BRL, &VR
_DISTRIB_TYPE, &VR_BUSINESS_UNIT_BAIXA, &VR_ORDER_NO, &VR_ORDER_INT_LINE_NO, &VR
_SCHED_LINE_NO, &VR_DEMAND_LINE_NO, &VR_TOF_PBL)
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
"";
" select ";
&SQL | "
&SQL | "
&SQL | "
&SQL | "
&SQL | "
business_unit, ";
storage_area, ";
stor_level_1, ";
stor_level_2, ";
stor_level_3, ";
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
&SQL
&SQL
&SQL
&SQL
&SQL
|
|
|
|
|
"
stor_level_4,
";
"
DISTRIB_TYPE
";
"
from sysadm.ps_mmc_rally r , ";
"
sysadm.ps_mmc_in_rallypar inpar ";
" where r.setid
= '" | &VAR_RALLY_SETI
&SQL
&SQL
&SQL
&SQL
BBL | "'";
&SQL
;
=
=
=
=
&SQL
&SQL
&SQL
&SQL
|
|
|
|
"
"
"
"
D | "'";
= &SQL | "
and
and
and
and
r.mmc_rally_id
inpar.setid
inpar.mmc_rally_id
inpar.lt_grp_id_bbl
and inpar.tof_pbl
=
=
=
=
" | &VAR_RALLY_ID;
r.setid ";
r.mmc_rally_id ";
'" | &VAR_LT_GRP_ID_
= '" | &VR_TOF_PBL | "'"
SQLExec(&SQL, &VIN_BUSINESS_UNIT, &VIN_STORAGE_AREA, &VIN_STOR_LEVEL_1,

&VIN_STOR_LEVEL_2, &VIN_STOR_LEVEL_3, &VIN_STOR_LEVEL_4, &VIN_DISTRIB_TYPE);
If None(&VIN_BUSINESS_UNIT) Or
None(&VIN_STORAGE_AREA) Or
None(&VIN_STOR_LEVEL_1) Or
None(&VIN_STOR_LEVEL_4) Then
Error ("Erro Remessa Rally: No existe estoque parametrizado para Grup
o: " | &VAR_LT_GRP_ID_BBL | " OF: " | &VR_TOF_PBL);
End-If;
/* TRAVA PARA NO DEIXAR ENVIAR RALLY PARA UNIDADE DE ESTOQUE ORIGEM E DE
STINO */
SQLExec(" SELECT BUSINESS_UNIT_IN FROM SYSADM.PS_NF_HDR_BBL_FS WHERE BU
SINESS_UNIT = :1 AND NF_BRL_ID = :2 ", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_
VW3.NF_BRL_ID, &BUSINESS_UNIT_IN_ORIGEM);
If All(&BUSINESS_UNIT_IN_ORIGEM) And
(&BUSINESS_UNIT_IN_ORIGEM = &VIN_BUSINESS_UNIT) Then
Error ("Erro: No possvel fazer remessa de Rally quando as unidade de e
stoque de origem e destino so iguais. Unidade de estoque: " | &VIN_BUSINESS_UNIT
| ".");
End-If;
&P_BUSINESS_UNIT = &VIN_BUSINESS_UNIT;
&P_INV_ITEM_ID = &VR_INV_ITEM_ID;
SQLExec("select 'Y' from sysadm.ps_bu_items_inv where business_unit=:1
and inv_item_id =:2 ", &VIN_BUSINESS_UNIT, &VR_INV_ITEM_ID, &EXISTE_BU_ITEM_INV)
;
If &EXISTE_BU_ITEM_INV <> "Y" Then
Error ("Erro Remessa Rally: No existe parametrizao Unidade Negocio: " |
&VIN_BUSINESS_UNIT | " para Item: " | &VR_INV_ITEM_ID);
End-If;
&P_STORAGE_AREA = &VIN_STORAGE_AREA;
&P_STOR_LEVEL_1 = &VIN_STOR_LEVEL_1;
SQLExec("select 'Y' from sysadm.ps_master_item_tbl where setid= ( SELEC
T SYSADM.MMC_PK_PU.FC_BUSCA_SETID FROM DUAL ) and inv_item_id=:1 and unit_measur
e_std=:2", &VR_INV_ITEM_ID, &VR_UNIT_OF_MEASURE, &FLG_UM_PADRAO);
If &FLG_UM_PADRAO <> "Y" Then
Error ("Erro Remessa Rally: UM NF: " | &VR_UNIT_OF_MEASURE | " difer
ente Unidade Medida padro do Item: " | &VR_INV_ITEM_ID);
End-If;
&P_UNIT_OF_MEASURE = &VR_UNIT_OF_MEASURE;
&P_QTY = &VR_QTY_NF_BRL;
&P_DEPTO = " ";
&P_DISTRIB_TYPE = &VIN_DISTRIB_TYPE;
&P_BUSINESS_UNIT_RECV = &VR_BUSINESS_UNIT;
&P_RECEIVER_ID = &VR_NF_BRL_ID;
&P_RECV_LN_NBR = &VR_NF_BRL_LINE_NUM;
&P_SOURCE_BUS_UNIT = &VR_BUSINESS_UNIT;
&P_ORDER_NO = &VR_ORDER_NO;
&P_ORDER_INT_LINE_NO = &VR_ORDER_INT_LINE_NO;
/*******---------------------------***********
Pegando custo Unidade Baixa para ser uzado unidade Entrada.
*******---------------------------***********/
SQLExec("SELECT %DateTimeOut(DT_TIMESTAMP), INV_LOT_ID, SERIAL_ID, CONT
AINER_ID, seq_nbr from sysadm.PS_TRANSACTION_INV WHERE BUSINESS_UNIT=:1 AND INV_
ITEM_ID=:2 AND ORDER_NO=:3 AND ORDER_INT_LINE_NO=:4 AND SCHED_LINE_NO=:5 AND DEM
AND_LINE_NO=:6 ", &VR_BUSINESS_UNIT_BAIXA, &P_INV_ITEM_ID, &VR_ORDER_NO, &VR_ORD
ER_INT_LINE_NO, &VR_SCHED_LINE_NO, &VR_DEMAND_LINE_NO, &TRAN_DT_TIMESTAMP, &TRAN
_INV_LOT_ID, &TRAN_SERIAL_ID, &TRAN_CONTAINER_ID, &TRAN_SEQ_NBR);;
SQLExec("select config_code from sysadm.ps_ship_inf_inv where business_
unit=:1 and order_no=:2 and order_int_line_no=:3", &VR_BUSINESS_UNIT_BAIXA, &VR_
ORDER_NO, &VR_ORDER_INT_LINE_NO, &CONFIG_CODE_BAIXA);
If None(&TRAN_DT_TIMESTAMP) Then
Error ("Erro Remessa Rally: No foi possivel encontrar Baixa estoque U
N: " | &VR_BUSINESS_UNIT_BAIXA | ", " | &P_INV_ITEM_ID | " ," | &VR_ORDER_NO | "
, " | &VR_ORDER_INT_LINE_NO);
End-If;
&CUSTO_UN_ESTOQUE = BUSCA_CUSTO_ITEM(&VR_BUSINESS_UNIT_BAIXA, &P_INV_IT
EM_ID, &TRAN_DT_TIMESTAMP, &CONFIG_CODE_BAIXA);
/*******---------------------------***********
FIM Pegando custo Unidade Baixa para ser uzado unidade Entrada.
*******---------------------------***********/
&P_INV_LOT_ID = &TRAN_INV_LOT_ID;
&P_SERIAL_ID = &TRAN_SERIAL_ID;
&P_CONTAINER_ID = &TRAN_CONTAINER_ID;
SQLExec("SELECT DT_TIMESTAMP, SEQ_NBR FROM SYSADM.PS_TRANSACTION_INV WH

ERE BUSINESS_UNIT=:1 AND INV_ITEM_ID=:2 AND TRANSACTION_GROUP='020' AND RECEIVER
_ID=:3 AND RECV_LN_NBR=:4", &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_RECEIVER_ID, &P
_RECV_LN_NBR, &ERRO_T_DT_TIMESTAMP, &ERRO_T_SEQ_NBR);
If All(&ERRO_T_DT_TIMESTAMP) Then
Error ("Erro Remessa Rally: J existe transao de Estoque para Esta NF: "
| &P_BUSINESS_UNIT | ", " | &P_INV_ITEM_ID | ", " | ", " | &ERRO_T_DT_TIMESTAMP
| ", " | &ERRO_T_SEQ_NBR);
End-If;
ENTRADA_ESTOQUE(&P_BUSINESS_UNIT, &P_STAGED_DATE, &P_INV_LOT_ID, &P_INV
_LINE_NO, &P_CUSTO, &P_CONFIG_CODE, &P_PARAMETRO_OPCIONAL);
/*|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||
|| FIM Criando entrada Estoque Rally.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
/*|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||
|| INICIO Criando Transao tabela MMC_TE_TRANSAC.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
SQLExec(" select %datetimeout(dt_timestamp), seq_nbr from sysadm.ps_tra
nsaction_inv where business_unit=:1 and dt_timestamp >= SYSDATE -1 and dt_timest
amp <= SYSDATE +1 and inv_item_id=:2 and receiver_id=:3 and recv_ln_nbr =:4 and
transaction_group='020'", &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &VR_NF_BRL_ID, &VR_N
F_BRL_LINE_NUM, &TRAN_020_DT_TIMESTAMP, &TRAN_020_SEQ_NBR);
If None(&TRAN_020_DT_TIMESTAMP) Or
None(&TRAN_020_SEQ_NBR) Then
Error ("Erro Retorno Rally: No foi possivel encontrar Transao Estoque "
| &VR_NF_BRL_ID | "-" | &VR_NF_BRL_LINE_NUM | "-" | &P_INV_ITEM_ID | "-" | &P_B
USINESS_UNIT);
End-If;
&TT_BUSINESS_UNIT_BI = &VR_BUSINESS_UNIT;
&TT_NF_BRL_ID = &VR_NF_BRL_ID;
&TT_NF_BRL_LINE_NUM = &VR_NF_BRL_LINE_NUM;
&TT_MMC_TE_OPERACAO = "101";
&TT_SETID = " ";
&TT_MMC_TE_SOL_ID = 0;
&TT_LINE_NBR = 0;
&TT_BUSINESS_UNIT = &VR_BUSINESS_UNIT_BAIXA;
&TT_INV_ITEM_ID = &VR_INV_ITEM_ID;
&TT_DT_TIMESTAMP = &TRAN_DT_TIMESTAMP;
&TT_SEQ_NBR = &TRAN_SEQ_NBR;
&TT_TRANSACTION_GROUP = "030";
&TT_BUSINESS_UNIT_TO = &P_BUSINESS_UNIT;
&TT_DT_TIMESTAMP_TO = &TRAN_020_DT_TIMESTAMP;
&TT_SEQ_NBR_TO = &TRAN_020_SEQ_NBR;
&TT_MMC_TRAN_GROUP = "020";
&TT_MMC_UN_ORIGEM = " ";
&TT_MMC_NF_ID_ORIGEM = " ";
&TT_MMC_NF_LINE_ORIGEM = 0;
GRAVA_MMC_TE_TRANSAC(&TT_BUSINESS_UNIT_BI, &TT_NF_BRL_ID, &TT_NF_BRL_LI
NE_NUM, &TT_MMC_TE_OPERACAO, &TT_SETID, &TT_MMC_TE_SOL_ID, &TT_LINE_NBR, &TT_BUS
INESS_UNIT, &TT_INV_ITEM_ID, &TT_DT_TIMESTAMP, &TT_SEQ_NBR, &TT_TRANSACTION_GROU
P, &TT_BUSINESS_UNIT_TO, &TT_DT_TIMESTAMP_TO, &TT_SEQ_NBR_TO, &TT_MMC_TRAN_GROUP
, &TT_MMC_UN_ORIGEM, &TT_MMC_NF_ID_ORIGEM, &TT_MMC_NF_LINE_ORIGEM);
/*|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||
|| FIM Criando Transao tabela MMC_TE_TRANSAC.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
/*|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||
|| INICIO Gravando Tabelas Linhs NF Rally.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
&P_SETID = &VAR_RALLY_SETID;
&P_MMC_RALLY_ID = &VAR_RALLY_ID;
&P_BUSINESS_UNIT = &VR_BUSINESS_UNIT;
&P_NF_BRL_ID = &VR_NF_BRL_ID;
&P_NF_BRL_LINE_NUM = &VR_NF_BRL_LINE_NUM;
&P_SEQ_NBR = 1;
&P_MMC_UN_ORIGEM = " ";
&P_MMC_NF_ID_ORIGEM = " ";
&P_MMC_NF_LINE_ORIGEM = 0;
GRAVA_SALDO_LN_RALLY(&P_SETID, &P_MMC_RALLY_ID, &P_BUSINESS_UNIT, &P_NF
_BRL_ID, &P_NF_BRL_LINE_NUM, &P_SEQ_NBR, &P_MMC_UN_ORIGEM, &P_MMC_NF_ID_ORIGEM,
&P_MMC_NF_LINE_ORIGEM);
/*|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||
|| FIM Gravando Tabelas Linhas NF Rally.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
End-While;
/*||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||
|| INICIO Gravando Tabelas Cabealho NF Rally.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
&P_SETID = &VAR_RALLY_SETID;
&P_MMC_RALLY_ID = &VAR_RALLY_ID;
&P_BUSINESS_UNIT = NF_HDR_BBL_VW3.BUSINESS_UNIT;
&P_NF_BRL_ID = NF_HDR_BBL_VW3.NF_BRL_ID;
&P_NF_BRL_STATUS = "F";
GRAVA_SALDO_H_RALLY(&P_SETID, &P_MMC_RALLY_ID, &P_BUSINESS_UNIT, &P_NF_BRL
_ID, &P_NF_BRL_STATUS);
/*||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||
|| FIM Gravando Tabelas Cabealho NF Rally.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
/************************* mmcb.sds2720.sn ******************************
**************/
GRAVA_DISTRIB_TYPE_REMESSA(&VAR_RALLY_SETID, &VAR_RALLY_ID, NF_HDR_BBL_VW3
.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID);
/************************* mmcb.sds2720.en ******************************
**************/
End-If; /* If All(&VAR_RALLY_ID) And &VAR_RALLY_ID > 0 Then */

End-If; /* If CONFIRMED_FLAG = "Y" Then */
/*##############################################################################
#######
#
F I M R E M E S S A R A L L Y
#
################################################################################
######*/
/************************************* mmcb.at2617.en *************************
************/
/************************************* mmcb.sds2618.sn *************************

************/
/*##############################################################################
#######
#
I N I C I O R E T O R N O R A L L Y
#
################################################################################
######*/
If All(MMC_RALLY_WRK.MMC_RALLY_ID) Then
SQLExec("select count(business_unit) from sysadm.ps_MMC_RT_RALLYPAR where
setid =:1 and mmc_rally_id=:2 ", MMC_RALLY_WRK.SETID, MMC_RALLY_WRK.MMC_RALLY_I
D, &COUNT_RM_PARAM);
If &COUNT_RM_PARAM = 0 Then
Error ("Erro Retorno Rally: No e possivel fazer retorno Rally sem parame
trizao. Para solucinar o problema faa rarametrizao no caminho: Home > Menu MMC > Menu
MMC > Rally > Parametrizao Retorno Rally ");
End-If;
End-If;
&VAR_GRUPO_OF = "";
&SQL = "";
&SQL = "
&SQL = &SQL
&SQL = &SQL
&SQL = &SQL
D | "'";
&SQL = &SQL
_UNIT | "'";
| "
| "
| "
| "
SELECT ";
A.LT_GRP_ID_BBL ";
FROM SYSADM.PS_NF_HDR_BRL A ";
WHERE A.NF_BRL_ID
= '" | NF_HDR_BBL_VW3.NF_BRL_I
AND A.BUSINESS_UNIT
= '" | NF_HDR_BBL_VW3.BUSINESS
SQLExec(&SQL, &VAR_GRUPO_OF);
&RNF_RALLY = "";
SQLExec("select 'Y' from sysadm.ps_mmc_rt_rallypar where LT_GRP_ID_BBL =:1 an
d rownum = 1", &VAR_LT_GRP_ID_BBL, &RNF_RALLY);
If &RNF_RALLY = "Y" Then
If None(MMC_RALLY_WRK.SETID) Or
None(MMC_RALLY_WRK.MMC_RALLY_ID) Or
MMC_RALLY_WRK.MMC_RALLY_ID = 0 Then
Error ("Erro Retorno Rally: Grupo Operacao da NF: " | NF_HDR_BBL_VW3.NF
_BRL_ID | " de Remessa Rally, selecione o Rally Relativo a NF.");
Else
&VAR_RT_RALLY_SETID = MMC_RALLY_WRK.SETID;
&VAR_RT_RALLY_ID = MMC_RALLY_WRK.MMC_RALLY_ID;
End-If;
End-If;
If All(&VAR_RT_RALLY_ID) And
&VAR_RT_RALLY_ID > 0 Then
SQLExec("select count(*) from sysadm.ps_mmc_rally where eff_status ='A'",
&NUMERO_RT_RALLY_ATIVO);
If &NUMERO_RT_RALLY_ATIVO <> 1 Then
Error ("Existe mais de uma Rally Ativo, acerte o cadastro e tente novam
ente.");
End-If;
CHECA_RETORNO_OPERACAO_PARAM(&VAR_RT_RALLY_SETID, &VAR_RT_RALLY_ID, NF_HDR

_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &VAR_GRUPO_OF);
&SQL = "";
&SQL = " select ";
&SQL = &SQL | "
b.business_unit, ";
&SQL = &SQL | "
b.nf_brl_id, ";
&SQL = &SQL | "
b.nf_brl_line_num, ";
&SQL = &SQL | "
b.inv_item_id, ";
&SQL = &SQL | "
b.qty_nf_brl, ";
&SQL = &SQL | "
b.unit_of_measure, ";
&SQL = &SQL | "
rtpar.business_unit, ";
&SQL = &SQL | "
rtpar.storage_area, ";
&SQL = &SQL | "
rtpar.stor_level_1, ";
&SQL = &SQL | "
&SQL = &SQL | "
&SQL = &SQL | "
&SQL = &SQL | "
rtpar.distrib_type, ";
&SQL = &SQL | "
ROUND ( b.unit_amt_bse_bbl ";
&SQL = &SQL | "
+ (b.ipitax_brl_amt / b.qty_nf_brl) ";
&SQL = &SQL | "
- (b.pis_amt_bbl / b.qty_nf_brl) ";
&SQL = &SQL | "
- (b.cofins_amt_bbl / b.qty_nf_brl) ";
&SQL = &SQL | "
- (b.ipitax_brl_rcvry / b.qty_nf_brl) ";
&SQL = &SQL | "
- (b.icmstax_brl_rcvry / b.qty_nf_brl) ";
&SQL = &SQL | "
- (b.dscnt_amt / b.qty_nf_brl), ";
&SQL = &SQL | "
4 ";
&SQL = &SQL | "
) custo_entrada ";
&SQL = &SQL | " from sysadm.ps_nf_hdr_brl a, ";
&SQL = &SQL | "
sysadm.ps_nf_ln_brl b, ";
&SQL = &SQL | "
sysadm.ps_mmc_rt_rallypar rtpar ";
&SQL = &SQL | " where b.business_unit
= '" | NF_HDR_BBL_VW3.BU
SINESS_UNIT | "'";
&SQL = &SQL | " and b.nf_brl_id
= '" | NF_HDR_BBL_VW3.NF
_BRL_ID | "'";
&SQL = &SQL | " and a.business_unit
= b.business_unit ";
&SQL = &SQL | " and a.nf_brl_id
= b.nf_brl_id ";
&SQL = &SQL | "
and rtpar.setid
= '" | &VAR_RT_RALLY_S
ETID | "'";
&SQL = &SQL | "
and rtpar.mmc_rally_id
= " | &VAR_RT_RALLY_I
D;
&SQL = &SQL | "
and rtpar.lt_grp_id_bbl
= a.lt_grp_id_bbl ";
&SQL = &SQL | "
and rtpar.tof_pbl
= b.tof_pbl ";
&cmdSQL = CreateSQL(&SQL);
While &cmdSQL.Fetch(&VAR_NF_BU, &VAR_NF_ID, &VAR_NF_LN, &VAR_NF_ITEM, &VAR
_NF_QUANTIDADE, &VAR_UM_NF, &VAR_UN_ENTRADA, &VAR_AREA_ENTRADA, &VAR_L1_ENTRADA,
&VAR_L2_ENTRADA, &VAR_L3_ENTRADA, &VAR_L4_ENTRADA, &VAR_DISTRIB_ENTRADA, &VAR_C
USTO_ENTRADA)
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
"";
"
&SQL
&SQL
&SQL
&SQL
&SQL
select
|
|
|
|
|
"
"
"
"
"
";
rmpar.business_unit
rmpar.storage_area,
rmpar.stor_level_1,
rmpar.stor_level_2,
rmpar.stor_level_3,
un_baixa, ";
";
";
";
";
&SQL =
&SQL =
&SQL =
&SQL =
&SQL =
&SQL =
&SQL =
&SQL =
&SQL =
&SQL =
Y_SETID | "'";
&SQL =
_ID;
&SQL =
"'";
&SQL =
"'";
&SQL =
&SQL =
";
&SQL =
";
&SQL =
";
&SQL =
";
&SQL =
it ";
&SQL =
";
&SQL =
rea
";
&SQL =
l_1
";
&SQL =
2
";
&SQL =
l_3
";
&SQL =
l_4
";
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
|
|
|
|
|
|
|
|
|
|
"
"
"
"
"
"
"
"
"
"
rmpar.stor_level_4, ";
rmpar.distrib_type , ";
ph.qty-ph.qty_reserved qtd_disponivel, ";
ph.serial_id, ";
ph.inv_lot_id ";
from
";
sysadm.ps_mmc_rrm_s_vw srm , ";
sysadm.ps_mmc_in_rallypar rmpar, ";
sysadm.ps_physical_inv ph ";
where srm.setid
= '" | &VAR_RT_RALL
&SQL | "
and srm.mmc_rally_id
= " | &VAR_RT_RALLY
&SQL | "
and srm.mmc_un_origem
= '" | &VAR_NF_BU |
&SQL | "
and srm.mmc_nf_id_origem
= '" | &VAR_NF_ID |
&SQL | "
&SQL | "
and srm.mmc_nf_line_origem
and rmpar.setid
= " | &VAR_NF_LN;
= srm.setid
&SQL | "
and rmpar.mmc_rally_id
= srm.mmc_rally_id
&SQL | "
and rmpar.lt_grp_id_bbl
= srm.lt_grp_id_bbl
&SQL | "
and rmpar.tof_pbl
= srm.tof_pbl
&SQL | "
and ph.business_unit
= rmpar.business_un
&SQL | "
and ph.inv_item_id
= srm.inv_item_id
&SQL | "
and ph.storage_area
= rmpar.storage_a
&SQL | "
and ph.stor_level_1
= rmpar.stor_leve
&SQL | "
and ph.stor_level_2
= rmpar.stor_level_
&SQL | "
and ph.stor_level_3
= rmpar.stor_leve
&SQL | "
and ph.stor_level_4
= rmpar.stor_leve
SQLExec(&SQL, &V_UN_BAIXA, &V_AREA_BAIXA, &V_L1_BAIXA, &V_L2_BAIXA, &V_

L3_BAIXA, &V_L4_BAIXA, &V_DISTRIB_BAIXA, &V_QTD_DISPONIVEL, &V_SERIAL_ID, &V_INV
_LOT_ID);
/*||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|| INICIO ROTINA BAIXA ESTOQUE.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||*/
If &VAR_NF_QUANTIDADE > &V_QTD_DISPONIVEL Then

Error (" Erro: No e possivel fazer baixa NF: " | &VAR_NF_BU | "-" | &
VAR_NF | "-" | &VAR_NF_ID | "-" | &VAR_NF_LN | " - " | &VAR_NF_ITEM | " , Quanti
dade: " | &VAR_NF_QUANTIDADE | ". Por que o endereo: " | &V_UN_BAIXA | "-" | &V_A
REA_BAIXA | "-" | &V_L1_BAIXA | "-" | &V_L2_BAIXA | "-" | &V_L3_BAIXA | "-" | &V
_L4_BAIXA | ", posui apenas a Quantidade: " | &V_QTD_DISPONIVEL);

End-If;
and inv_item_id =:2 ", &V_UN_BAIXA, &VAR_NF_ITEM, &EXISTE_RT_BU_ITEM_INV);
If &EXISTE_RT_BU_ITEM_INV <> "Y" Then
Error ("Erro Retorno Rally: No existe parametrizao Unidade Negocio: " |
&V_UN_BAIXA | " para Item: " | &VAR_NF_ITEM);
End-If;
SQLExec("select 'Y' from sysadm.ps_master_item_tbl where setid= ( SELEC
T SYSADM.MMC_PK_PU.FC_BUSCA_SETID FROM DUAL ) and inv_item_id=:1 and unit_measur
e_std=:2", &VAR_NF_ITEM, &VAR_UM_NF, &FLG_RT_UM_PADRAO);
If &FLG_RT_UM_PADRAO <> "Y" Then
Error ("Erro Retorno Rally: UM NF: " | &VR_UNIT_OF_MEASURE | " difer
ente Unidade Medida padro do Item: " | &VR_INV_ITEM_ID);
End-If;
&B_BUSINESS_UNIT = &V_UN_BAIXA;
&B_INV_ITEM_ID = &VAR_NF_ITEM;
&B_INV_LOT_ID = &V_INV_LOT_ID;
&B_QTD = &VAR_NF_QUANTIDADE;
&B_UNIT_OF_MEASURE = &VAR_UM_NF;
&B_SERIAL_ID = &V_SERIAL_ID;
&B_DT_TIMESTAMP = %Datetime;
&B_ORDER_NO = &VAR_NF_ID;
&B_ORDER_INT_LINE_NO = &VAR_NF_LN;
&B_TRANSACTION_DATE = %Date;
&B_STORAGE_AREA = &V_AREA_BAIXA;
&B_STOR_LEVEL_1 = &V_L1_BAIXA;
&B_DEPTID = " ";
&B_DISTRIB_TYPE = &V_DISTRIB_BAIXA;
&B_SHIP_ID = " ";
&B_SOURCE_BUS_UNIT = &VAR_NF_BU;
BAIXA_ESTOQUE(&B_BUSINESS_UNIT, &B_INV_ITEM_ID, &B_INV_LOT_ID, &B_QTD,
&B_UNIT_OF_MEASURE, &B_SERIAL_ID, &B_DT_TIMESTAMP, &B_ORDER_NO, &B_ORDER_INT_LIN
E_NO, &B_TRANSACTION_DATE, &B_STORAGE_AREA, &B_STOR_LEVEL_1, &B_STOR_LEVEL_2, &B
_STOR_LEVEL_3, &B_STOR_LEVEL_4, &B_DEPTID, &B_DISTRIB_TYPE, &B_SHIP_ID, &B_SOURC
E_BUS_UNIT);
SQLExec("select %DateTimeOut(dt_timestamp), seq_nbr from sysadm.ps_tra
nsaction_inv where business_unit = :1 and inv_item_id= :2 and dt_timestamp >= SY
SDATE -1 and dt_timestamp <= SYSDATE +1 and order_no=:3 and order_int_line_no =:
4 and transaction_group='030' ", &B_BUSINESS_UNIT, &B_INV_ITEM_ID, &B_ORDER_NO,
&B_ORDER_INT_LINE_NO, &TRANSAC_030_DT_TIMESTAMP, &TRANSAC_030_SEQ_NBR);
If None(&TRANSAC_030_DT_TIMESTAMP) Or
None(&TRANSAC_030_SEQ_NBR) Then
Error ("Retorno Rally Erro: No Possivel encontar Transao 030 para:" | &
B_BUSINESS_UNIT | "-" | &B_INV_ITEM_ID | "-" | &B_ORDER_NO | "-" | &B_ORDER_INT_
LINE_NO);
End-If;
/*||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|| FIM ROTINA BAIXA ESTOQUE.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||*/
/*||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|| INICIO ROTINA ENTRADA ESTOQUE.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||*/
and inv_item_id =:2 ", &VAR_UN_ENTRADA, &VAR_NF_ITEM, &EXISTE_RT_BU_ITEM_INV1);
If &EXISTE_RT_BU_ITEM_INV1 <> "Y" Then
Error ("Erro Retorno Rally: No existe parametrizao Unidade Negocio: " |
&VAR_UN_ENTRADA | " para Item: " | &VAR_NF_ITEM);
End-If;
&P_BUSINESS_UNIT = &VAR_UN_ENTRADA;
&P_INV_LOT_ID = &V_INV_LOT_ID;
&P_INV_ITEM_ID = &VAR_NF_ITEM;
&P_SERIAL_ID = &V_SERIAL_ID;
If None(&VAR_L1_ENTRADA) Or
&VAR_L1_ENTRADA = " " Or
&VAR_L1_ENTRADA = "" Then
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
=
=
=
=
=
=
=
=
=
=
"";
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
&SQL
|
|
|
|
|
|
|
|
|
" select ";

"
storage_area, ";
"
stor_level_1, ";
"
stor_level_2, ";
"
stor_level_3, ";
"
stor_level_4 ";
" from sysadm.ps_default_loc_inv ";
" where business_unit ='" | &VAR_UN_ENTRADA | "' ";
"
and inv_item_id = '" | &VAR_NF_ITEM | "' ";
SQLExec(&SQL, &P_STORAGE_AREA, &P_STOR_LEVEL_1, &P_STOR_LEVEL_2, &P_

STOR_LEVEL_3, &P_STOR_LEVEL_4);
Else
&P_STORAGE_AREA
&P_STOR_LEVEL_1
&P_STOR_LEVEL_2
&P_STOR_LEVEL_3
&P_STOR_LEVEL_4
End-If;
=
=
=
=
=
&VAR_AREA_ENTRADA;
&VAR_L1_ENTRADA;
&VAR_L2_ENTRADA;
&VAR_L3_ENTRADA;
&VAR_L4_ENTRADA;
If None(&P_STORAGE_AREA) Or
None(&P_STOR_LEVEL_1) Or
None(&P_STOR_LEVEL_4) Then
Error ("Erro Retorno Rally: No foi encontra Endereo para entrda estoqu
e NF: " | &VAR_NF_BU | "-" | &VAR_NF_ID | "-" | &VAR_NF_LN | "-" | &VAR_NF_ITEM)
;
End-If;
&P_CONTAINER_ID = " ";
&P_UNIT_OF_MEASURE = &VAR_UM_NF;
&P_QTY = &VAR_NF_QUANTIDADE;
&P_DEPTO = " ";
&P_DISTRIB_TYPE = &VAR_DISTRIB_ENTRADA;
&P_BUSINESS_UNIT_RECV = &VAR_NF_BU;
&P_RECEIVER_ID = &VAR_NF_ID;
&P_RECV_LN_NBR = &VAR_NF_LN;
&P_SOURCE_BUS_UNIT = &VAR_NF_BU;
&P_ORDER_NO = &VAR_NF_ID;
&P_ORDER_INT_LINE_NO = &VAR_NF_LN;
&P_CUSTO = &VAR_CUSTO_ENTRADA;
If &P_CUSTO <= 0 Then
Error (" Erro Retorno Rally: No foi possivel encontrar custo para NF:
" | &VAR_NF_BU | "-" | &VAR_NF_ID | "-" | &VAR_NF_LN | "-" | &VAR_NF_ITEM);
End-If;
&P_CONFIG_CODE = &V_INV_LOT_ID;
ENTRADA_ESTOQUE(&P_BUSINESS_UNIT, &P_STAGED_DATE, &P_INV_LOT_ID, &P_INV
_LINE_NO, &P_CUSTO, &P_CONFIG_CODE, &P_PARAMETRO_OPCIONAL);
SQLExec("select %DateTimeOut(dt_timestamp), seq_nbr from sysadm.ps_tra
nsaction_inv where business_unit = :1 and inv_item_id= :2 and dt_timestamp >= SY
SDATE -1 and dt_timestamp <= SYSDATE +1 and receiver_id=:3 and recv_ln_nbr =:4 a
nd transaction_group='020' ", &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_RECEIVER_ID,
&P_RECV_LN_NBR, &TRANSAC_020_DT_TIMESTAMP, &TRANSAC_020_SEQ_NBR);
If None(&TRANSAC_020_DT_TIMESTAMP) Or
None(&TRANSAC_020_SEQ_NBR) Then
Error ("Retorno Rally Erro: No Possivel encontar Transao 020 para:" | &
P_BUSINESS_UNIT | "-" | &P_INV_ITEM_ID | "-" | &P_RECEIVER_ID | "-" | &P_RECV_LN
_NBR);
End-If;
/*||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|| FIM ROTINA ENTRADA ESTOQUE.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||*/
/*|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||
|| INICIO Criando Transao tabela MMC_TE_TRANSAC.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
&TT_BUSINESS_UNIT_BI = &VAR_NF_BU;
&TT_NF_BRL_ID = &VAR_NF_ID;
&TT_NF_BRL_LINE_NUM = &VAR_NF_LN;
&TT_MMC_TE_OPERACAO = "101";
&TT_SETID = " ";
&TT_MMC_TE_SOL_ID = 0;
&TT_LINE_NBR = 0;
&TT_BUSINESS_UNIT = &V_UN_BAIXA;
&TT_INV_ITEM_ID = &B_INV_ITEM_ID;
&TT_DT_TIMESTAMP = &TRANSAC_030_DT_TIMESTAMP;
&TT_SEQ_NBR = &TRANSAC_030_SEQ_NBR;
&TT_TRANSACTION_GROUP = "030";
&TT_BUSINESS_UNIT_TO = &VAR_UN_ENTRADA;
&TT_DT_TIMESTAMP_TO = &TRANSAC_020_DT_TIMESTAMP;
&TT_SEQ_NBR_TO = &TRANSAC_020_SEQ_NBR;
&TT_MMC_TRAN_GROUP = "020";
&TT_MMC_UN_ORIGEM = " ";
&TT_MMC_NF_ID_ORIGEM = " ";
&TT_MMC_NF_LINE_ORIGEM = 0;
GRAVA_MMC_TE_TRANSAC(&TT_BUSINESS_UNIT_BI, &TT_NF_BRL_ID, &TT_NF_BRL_LI
NE_NUM, &TT_MMC_TE_OPERACAO, &TT_SETID, &TT_MMC_TE_SOL_ID, &TT_LINE_NBR, &TT_BUS
INESS_UNIT, &TT_INV_ITEM_ID, &TT_DT_TIMESTAMP, &TT_SEQ_NBR, &TT_TRANSACTION_GROU
P, &TT_BUSINESS_UNIT_TO, &TT_DT_TIMESTAMP_TO, &TT_SEQ_NBR_TO, &TT_MMC_TRAN_GROUP
, &TT_MMC_UN_ORIGEM, &TT_MMC_NF_ID_ORIGEM, &TT_MMC_NF_LINE_ORIGEM);
/*|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||
|| FIM Criando Transao tabela MMC_TE_TRANSAC.
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||*/
End-While;
&cmdSQL.Close();
End-If; /* If All(&VAR_RT_RALLY_ID) And &VAR_RT_RALLY_ID > 0 Then */
End-If; /* If CONFIRMED_FLAG = "Y" Then */
/*##############################################################################
#######
#
F I M R E T O R N O R A L L Y
#
################################################################################
######*/
/************************************* mmcb.sds2618.en *************************
************/
/************************************ mmc.sds5222.sn ***************************

*************/
If %Component = Component.NF_CNFM_BBL Then

&sqlPar = fncMontaSQLParamEDI("A");
SQLExec(&sqlPar, NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &
fazEDI, &business_unit_to, &tableHDR, &tableLN);
If &fazEDI = "Y" Then
/* Busca CNPJ do Emitente */
&cnpjEmit = fncBuscaCnpjEDI(BUSINESS_UNIT);
If All(&cnpjEmit) Then
&statusEDI = fncGetStausEDI(&tableHDR, &business_unit_to, &cnpjEmit,
NF_HDR_BBL_VW3.NF_BRL, NF_HDR_BBL_VW3.NF_BRL_SERIES, NF_HDR_BBL_VW3.NF_ISSUE_DT
_BBL);
If &statusEDI = "" Or
None(&statusEDI) Then
/* Insere cabealho */
&ins1 = "";
&ins1 = &ins1 | " INSERT INTO SYSADM.PS_" | &tableHDR;
&ins1 = &ins1 | " SELECT '" | &business_unit_to | "'
AS BUSINE
SS_UNIT ";
&ins1 = &ins1 | "
, '" | &cnpjEmit | "'
AS CGC_BR
&ins1 = &ins1 | "
, 'NF'
AS NF_BRL
&ins1 = &ins1 | "
, '" | NF_HDR_BBL_VW3.NF_BRL | "' AS NF_BR
L ";
_TYPE ";
L ";
&ins1 = &ins1
S NF_BRL_SERIES ";
&ins1 = &ins1
&ins1 = &ins1
BBL | "') AS NF_BRL_DATE ";
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
ED_BSE_BBL ";
&ins1 = &ins1
_BSE_BBL ";
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
RL_BSS ";
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
&ins1 = &ins1
| "
, '" | NF_HDR_BBL_VW3.NF_BRL_SERIES | "' A
| "
| "
, CFO_BRL_CD ";
, %DateIn('" | NF_HDR_BBL_VW3.NF_ISSUE_DT_
|
|
|
|
,
,
,
,
"
"
"
"
GROSS_AMT_BSE ";
ICMSSUB_BRL_AMT ";
ICMSTAX_BRL_AMT ";
0
AS ICMSST_R
| "
, 0
AS ICMS_RED
|
|
|
|
|
"
"
"
"
"
,
,
,
,
,
IPITAX_BRL_AMT ";
PISTAX_BRL_AMT ";
COFINSTAX_BRL_AMT ";
ICMSTAX_BRL_BSS ";
0
AS IPITAX_B
|
|
|
|
|
|
|
|
|
|
|
|
"
"
"
"
"
"
"
"
"
"
"
"
,
,
,
,
,
,
,
,
,
,
,
,
PIS_BSS_AMT_BBL ";
COFINS_BSS_AMT_BBL ";
FREIGHT_AMT ";
INSURANCE_BRL_AMT ";
OTHEREXP_BRL_AMT ";
DSCNT_AMT ";
ISSTAX_BRL_AMT ";
IRTAX_BRL_AMT ";
INSS_BRL_RETENTION ";
COFINS_BRL_RETENT ";
PIS_BRL_RETENT ";
CSLL_BRL_RETENT ";
&ins1 = &ins1 | "

&ins1 = &ins1 | "
, ICMSTAX_BRL_RETENT ";
, 'N'
AS PROCESS_
&ins1 = &ins1 | "
, 0
AS PROCESS_
&ins1 = &ins1 | "
, SYSDATE
AS DT_TIMES
FLAG ";
INSTANCE ";
TAMP ";
&ins1 = &ins1 | " FROM SYSADM.PS_NF_HDR_BRL A ";
&ins1 = &ins1 | " WHERE A.BUSINESS_UNIT = :1 ";
&ins1 = &ins1 | "
AND A.NF_BRL_ID
= :2 ";
SQLExec(&ins1, NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BR
L_ID);
&ins2 = "";
&ins2 = &ins2 | " INSERT INTO SYSADM.PS_" | &tableLN;
&ins2 = &ins2 | " SELECT '" | &business_unit_to | "'
AS BUSIN
&ins2 = &ins2 | "
, '" | &cnpjEmit | "'
AS CGC_B
&ins2 = &ins2 | "
, 'NF'
AS NF_BR
&ins2 = &ins2 | "
, '" | NF_HDR_BBL_VW3.NF_BRL | "' AS NF_BR
ESS_UNIT ";
RL ";
L_TYPE ";
L ";
&ins2 = &ins2 | "
, '" | NF_HDR_BBL_VW3.NF_BRL_SERIES | "' A
S NF_BRL_SERIES ";
&ins2 = &ins2 | "
, A.NF_BRL_LINE_NUM
";
&ins2 = &ins2 | "
, NVL( ( SELECT CASE WHEN LENGTH(MT.NF_BR
L) = 9 THEN SUBSTR(MT.NF_BRL , 4,6 ) ELSE LPAD(MT.NF_BRL,6,'0') END
NF_B
RL FROM SYSADM.PS_MMC_TE_CONTR_MT MT WHERE MT.TRANSACTION_GROUP = '030' AND MT.B
USINESS_UNIT_BI = A.BUSINESS_UNIT AND MT.MMC_NF_BRL_ID_OUT = A.NF_BRL_ID AND MT.
MMC_LINE_NUM_OUT = A.NF_BRL_LINE_NUM AND ROWNUM = 1 ), ' ' ) AS MMC_REMESSA_BRL
";
&ins2 = &ins2 | "
, NVL( ( SELECT MT.NF_BRL_SERIES
FRO
M SYSADM.PS_MMC_TE_CONTR_MT MT WHERE MT.TRANSACTION_GROUP = '030' AND MT.BUSINES
S_UNIT_BI = A.BUSINESS_UNIT AND MT.MMC_NF_BRL_ID_OUT = A.NF_BRL_ID AND MT.MMC_LI
NE_NUM_OUT = A.NF_BRL_LINE_NUM AND ROWNUM = 1 ), ' ' ) AS NF_BRL_SERIES_PO ";
&ins2 = &ins2 | "
, PO_ID ";
&ins2 = &ins2 | "
, INV_ITEM_ID ";
&ins2 = &ins2 | "
, QTY_NF_BRL ";
&ins2 = &ins2 | "
, DECODE(UNIT_PRICE, 0, MERCH_AMT_BSE/QTY_
NF_BRL, UNIT_PRICE) AS UNIT_PRICE";
&ins2 = &ins2 | "
, MERCH_AMT_BSE ";
&ins2 = &ins2 | "
, TAX_CLASS_BRL ";
&ins2 = &ins2 | "
, ICMSSUB_BRL_AMT ";
&ins2 = &ins2 | "
, ICMSTAX_BRL_AMT ";
&ins2 = &ins2 | "
, ICMSST_RED_BSE_BBL ";
&ins2 = &ins2 | "
, ICMS_RED_BSE_BBL ";
&ins2 = &ins2 | "
, IPITAX_BRL_AMT ";
&ins2 = &ins2 | "
, PISTAX_BRL_AMT ";
&ins2 = &ins2 | "
, COFINSTAX_BRL_AMT ";
&ins2 = &ins2 | "
, ICMSTAX_BRL_BSS ";
&ins2 = &ins2 | "
, IPITAX_BRL_BSS ";
&ins2 = &ins2 | "
, PIS_BSS_AMT_BBL ";
&ins2 = &ins2 | "
, COFINS_BSS_AMT_BBL ";
&ins2 = &ins2 | "
, FREIGHT_AMT ";
&ins2 = &ins2 | "
, INSURANCE_BRL_AMT ";
&ins2 = &ins2 | "
, OTHEREXP_BRL_AMT ";
&ins2 = &ins2 | "
, DSCNT_AMT ";
&ins2 = &ins2 | "
, ISSTAX_BRL_AMT ";
&ins2 = &ins2 | "

, 0
AS IRTAX_BRL_AMT ";
&ins2 = &ins2 | "
, 0
AS INSS_BRL_RETENTION ";
&ins2 = &ins2 | "
, 0
AS COFINS_BRL_RETENT ";
&ins2 = &ins2 | "
, 0
AS PIS_BRL_RETENT ";
&ins2 = &ins2 | "
, 0
AS CSLL_BRL_RETENT ";
&ins2 = &ins2 | "
, 0
AS ICMSTAX_BRL_RETENT ";
&ins2 = &ins2 | "
, 'N' AS PROCESS_FLAG
";
&ins2 = &ins2 | "
, 0
AS PROCESS_INSTANCE ";
&ins2 = &ins2 | " FROM SYSADM.PS_NF_LN_BRL A";
&ins2 = &ins2 | " WHERE A.BUSINESS_UNIT = :1 ";
&ins2 = &ins2 | "
AND A.NF_BRL_ID
= :2 ";
SQLExec(&ins2, NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BR
L_ID);
End-If;
End-If;
End-If;
End-If;
End-If;
/************************************ mmc.sds5222.en ***************************
*************/
[NF_CNFM_BBL_WRK.CONFIRMED_FLAG.SavePreChange]
/*******************************************************************************
*******
Wagner Sorio - MMC - 25/02/2008 mmcb.hd44425 - Customizao para enviar para fundo g
arantidor
Documentos Fiscais iguais com series diferentes.
********************************************************************************
********/
/* BRLOC - BI - HAT - 14/09/01 - Chamada dos Paineis de estoque automaticamente
- Begin */
Declare Function call_pages_inv PeopleCode FUNCLIB_OF.FLOW_FLG_BBL FieldFormula;
/*Nova Era - MMC_BI003_NE - 03/03/2006 - Begin*/
&SETID = GetSetId("BUSINESS_UNIT", BUSINESS_UNIT, "MMC_CUST_CONCES", "");
SQLExec("SELECT A.TOF_PBL , B.ALIQ_CONTR_MMC FROM PS_NF_LN_BBL_FS A , PS_CAD_
OPERAC_MMC B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.TOF_PBL = B.TOF_PBL A
ND B.EFF_STATUS = 'A' AND B.EFFDT = (SELECT MAX(C.EFFDT) FROM PS_CAD_OPERAC_MMC
C WHERE B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.TOF_PBL = C.TOF_PBL) AND A.BUSIN
ESS_UNIT = :1 AND A.NF_BRL_ID = :2", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW
3.NF_BRL_ID, &TOF, &ALIQUOTA);
If All(&ALIQUOTA) Then
SQLExec("SELECT ALIQ_CONTR_MMC FROM PS_MMC_CUST_CONCES WHERE SETID = :1 AN
D CUST_ID = :2", &SETID, NF_HDR_BBL_VW3.SHIP_TO_CUST_ID, &ALIQUOTA1);
If All(&ALIQUOTA1) Then
&ALIQUOTA = &ALIQUOTA1
End-If;
/* Nova Era - Felipe Carneiro - 07/06/2006 - Incio */
/* Verifica se nota j foi inserida para no gerar duplicidade */

/************************************** mmcb.hd44425.so ******************
**********************************/
/*
SQLExec("SELECT 'X' FROM PS_LN_CONTRIB_MMC WHERE BUSINESS_UNIT=:1
AND CUST_ID=:2 AND TIPO_TRANSACAO_MMC='NF' AND NF_BRL=:3 ", NF_HDR_BBL_VW3.BUSIN
ESS_UNIT, NF_HDR_BBL_VW3.SHIP_TO_CUST_ID, NF_HDR_BBL_VW3.NF_BRL,NF_HDR_BBL_VW3.N
F_BRL_ID, &EXISTE_NOTA); */
/************************************** mmcb.hd44425.lo ******************
**********************************/
/************************************** mmcb.hd44425.sn ******************
**********************************/
SQLExec("SELECT 'X' FROM PS_LN_CONTRIB_MMC WHERE BUSINESS_UNIT=:1 AND CUST
_ID=:2 AND TIPO_TRANSACAO_MMC='NF' AND INVOICE_ID=:3 ", NF_HDR_BBL_VW3.BUSINESS
_UNIT, NF_HDR_BBL_VW3.SHIP_TO_CUST_ID, NF_HDR_BBL_VW3.NF_BRL_ID, &EXISTE_NOTA);
/************************************** mmcb.hd44425.en ******************
**********************************/
If None(&EXISTE_NOTA) Then
/* Nova Era - Felipe Carneiro - 07/06/2006 - Fim */
SQLExec("SELECT MAX(SEQ_NBR) + 1 FROM PS_LN_CONTRIB_MMC WHERE BUSINESS_
UNIT = :1 AND CUST_ID = :2", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.SHIP_T
O_CUST_ID, &SEQ_LAST_NBR);
&AMOUNT = (&ALIQUOTA / 100) * NF_HDR_BBL_VW3.GROSS_AMT_BSE;
If All(&SEQ_LAST_NBR) Then
SQLExec("INSERT INTO PS_LN_CONTRIB_MMC(BUSINESS_UNIT, CUST_ID, SEQ_N
BR, NF_BRL, TIPO_TRANSACAO_MMC, GROSS_AMT_BSE, ALIQ_CONTR_MMC, AMOUNT_2, MMC_DAT
E_CM, VENDOR_ID, VNDR_LOC, ADDRESS_SEQ_NUM, PYMNT_TERMS_CD, ACCOUNTING_DT, INVO
ICE_ID, EF_LOC_BRL, ACCOUNT, VOUCHER_ID, BUSINESS_UNIT_AP, BANK_CD, BANK_ACCT_KE
Y,PYMNT_METHOD, DEPTID, PROJECT_ID, PRODUCT, TIPO_PAGTO, MMC_BANK_CD, MMC_BRANCH
_ID, MMC_BRANCH_CHK_DIG, MMC_BANK_ACCT_NUM, MMC_CHECK_DIGIT) VALUES (:1, :2, :3,
:4, :5, :6, :7, :8, to_date(sysdate), :9, :10, :11, :12, to_date(sysdate), :13,
:14, :15, :16, :17, :18, :19, :20, :21, :22, :23, :24, :25, :26, :27, :28, :29)
", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.SHIP_TO_CUST_ID, &SEQ_LAST_NBR,
NF_HDR_BBL_VW3.NF_BRL, "NF", NF_HDR_BBL_VW3.GROSS_AMT_BSE, &ALIQUOTA, &AMOUNT, "
", " ", 0, "FUNDO", NF_HDR_BBL_VW3.NF_BRL_ID, "CATALO", "211727", "NEXT", "MMCSA
", "356", "356", "CHK", "322", " ", " ", "DOC", " ", " ", " ", " ", " ");
/*RLM - 10-06-06 INICIO */
Else
SQLExec("INSERT INTO PS_LN_CONTRIB_MMC(BUSINESS_UNIT, CUST_ID, SEQ_N
BR, NF_BRL, TIPO_TRANSACAO_MMC, GROSS_AMT_BSE, ALIQ_CONTR_MMC, AMOUNT_2, MMC_DAT
E_CM, VENDOR_ID, VNDR_LOC, ADDRESS_SEQ_NUM, PYMNT_TERMS_CD, ACCOUNTING_DT, INVO
ICE_ID, EF_LOC_BRL, ACCOUNT, VOUCHER_ID, BUSINESS_UNIT_AP, BANK_CD, BANK_ACCT_KE
Y,PYMNT_METHOD, DEPTID, PROJECT_ID, PRODUCT, TIPO_PAGTO, MMC_BANK_CD, MMC_BRANCH
_ID, MMC_BRANCH_CHK_DIG, MMC_BANK_ACCT_NUM, MMC_CHECK_DIGIT) VALUES (:1, :2, :3,
:4, :5, :6, :7, :8, to_date(sysdate), :9, :10, :11, :12, to_date(sysdate), :13,
:14, :15, :16, :17, :18, :19, :20, :21, :22, :23, :24, :25, :26, :27, :28, :29)
", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.SHIP_TO_CUST_ID, 1, NF_HDR_BBL_V
W3.NF_BRL, "NF", NF_HDR_BBL_VW3.GROSS_AMT_BSE, &ALIQUOTA, &AMOUNT, " ", " ", 0,
"FUNDO", NF_HDR_BBL_VW3.NF_BRL_ID, "CATALO", "211727", "NEXT", "MMCSA", "356", "3
56", "CHK", "322", " ", " ", "DOC", " ", " ", " ", " ", " ");
/*RLM - 10-06-06 FIM */

End-If;
End-If;
End-If;
/*Nova Era - MMC_BI003_NE - 03/03/2006 - End*/
SEL = "Y";
If call_pages_inv(NF_HDR_BBL_VW3.NF_BRL_ID, NF_HDR_BBL_VW3.BUSINESS_UNIT)
Then
End-If;
End-For;
/*ASL - Antonio Csar S. Luna - HQS Consulting - 09/06/2006 - Inicio*/
SQLExec("SELECT A.BUSINESS_UNIT, A.NF_BRL_ID, C.INV_FLG FROM PS_MMC_NF_RELC_D
EV A, PS_NF_LN_BRL B, PS_RTV_LN C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.
NF_BRL_ID = B.NF_BRL_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.RTV_ID = C.R
TV_ID AND B.RTV_LN_NBR = C.RTV_LN_NBR AND BUSINESS_UNIT_BI = :1 AND A.MMC_NF_BRL
_ID_BI = :2", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_HDR_BBL_VW3.NF_BRL_ID, &BU_PO, &
NF_PO, &FLAGNF);
If All(&BU_PO) Then
SQLExec("UPDATE PS_NF_HDR_BRL SET NF_BRL = :1, NF_BRL_SERIES = :2 WHERE BU
SINESS_UNIT = :3 AND NF_BRL_ID = :4", NF_HDR_BBL_VW3.NF_BRL, NF_HDR_BBL_VW3.NF_
BRL_SERIES, &BU_PO, &NF_PO);
If &FLAGNF = "Y" Then
SQLExec("UPDATE PS_NF_HDR_BRL SET NF_BRL_STATUS = 'F' WHERE BUSINESS_UN
IT = :1 AND NF_BRL_ID = :2", &BU_PO, &NF_PO);
End-If;
End-If;
/*ASL - Antonio Csar S. Luna - HQS Consulting - 09/06/2006 - Fim*/
End-If;
/* BRLOC - BI - HAT - 14/09/01 - end */
[NF_CNFM_BBL_WRK.CONFIRM_ALL_BTN.FieldChange]
/* BRLBI_01 19/01/1999 Florival Athaide
Confirm all demand lines.
*/
&N = ActiveRowCount(Record.NF_HDR_BBL_VW3);
For &i = 1 To &N
&BU = FetchValue(Record.NF_HDR_BBL_VW3, &i, NF_HDR_BBL_VW3.BUSINESS_UNIT);
&NF = FetchValue(Record.NF_HDR_BBL_VW3, &i, NF_HDR_BBL_VW3.NF_BRL_ID);
&FLAG = FetchValue(Record.NF_HDR_BBL_VW3, &i, CONFIRMED_FLAG);
&SERIE_DOC_FISC = FetchValue(Record.NF_HDR_BBL_VW3, &i, NF_HDR_BBL_VW3.NF_BRL
_SERIES);
&X = NF_HDR_BBL_VW3.SHIP_TO_CUST_ID;
NF_HDR_BBL_VW3.SHIP_TO_CUST_ID = " ";
NF_HDR_BBL_VW3.SHIP_TO_CUST_ID = &X;
If All(&NF) And
(&FLAG <> "Y") Then
/*** JEISON CALDAS - 31/03/09 - INATIVADO POR SOLICITAO DO HD 65595 POR DARI
O - INICIO */
SQLExec("SELECT substr(CFO_BRL_CD, 1, 1) FROM SYSADM.PS_NF_HDR_BBL_FS WHER
E BUSINESS_UNIT = :1 AND NF_BRL_ID = :2", &BU, &NF, &CFO);
If &CFO = "7" Then
SQLExec("SELECT 'Y' FROM SYSADM.PS_MMC_NF_EXP_HDR WHERE BUSINESS_UNIT =
:1 AND NF_BRL_ID = :2", &BU, &NF, &SPED);
If All(&SPED) Then
UpdateValue(CONFIRMED_FLAG, &i, "Y");
Else
WinMessage("A NF de ID " | &NF | " no pode ser confirmada pois no h inf
ormaes de SPED.");
UpdateValue(CONFIRMED_FLAG, &i, "N");
End-If;
Else
UpdateValue(CONFIRMED_FLAG, &i, "Y");
End-If;
/*** JEISON CALDAS - 31/03/09 - INATIVADO POR SOLICITAO DO HD 65595 POR DARI
O - FIM*/
End-If;
/*** BRUNO VEROSA - MMC - mmc.sds4055 - 14/12/2011 - S.N. ***/
&FLAG = FetchValue(Record.NF_HDR_BBL_VW3, &i, CONFIRMED_FLAG);
SQLExec("SELECT 'Y' FROM SYSADM.PS_MMC_NFE_CH_ACES WHERE BUSINESS_UNIT = :1 A
ND NF_BRL_ID = :2", &BU, &NF, &STAT100);
If &FLAG = "Y" And
&STAT100 <> "Y"
&SERIE_DOC_FISC
&SERIE_DOC_FISC
&SERIE_DOC_FISC
&SERIE_DOC_FISC
And
<> "A" And
<> "D1" And
<> "0" And
<> "A1" Then
UpdateValue(CONFIRMED_FLAG, &i, "N");

WinMessage("A Nota Fiscal: " | &NF | " no obteve confirmao da Sefaz.");
End-If;
/*** BRUNO VEROSA - MMC - mmc.sds4055 - 14/12/2011 - E.N. ***/
End-For;
[NF_CNFM_BBL_WRK.LOG_IN.FieldChange]
/***
BRLOC-BI-HAT-NEW-BEGIN-14/09/2001
Descrio: Painel de informaes de transacoes do invantario ligada as operacoes fisca
is
***/
Evaluate %PanelGroup
When PanelGroup.NF_CNFM_BBL
&RET = DoModal(Page.NF_INV_LOG_BBL, MsgGetText(31000, 108, "Additional Data")
, - 1, - 1, 0);
End-Evaluate;
/***
BRLOC-BI-HAT-NEW-BEGIN-14/09/2001
***/
[NF_CNFM_BBL_WRK.NF_DTL_PB_BBL.FieldChange]
/* BRLBI_01 19/01/1999 Florival Athaide */
BUSINESS_UNIT = NF_HDR_BBL_VW3.BUSINESS_UNIT;
NF_BRL_ID = FetchValue(Record.NF_HDR_BBL_VW3, CurrentRowNumber(), NF_HDR_BBL_VW3
.NF_BRL_ID);
Transfer( True, MenuName."MANAGE_NF_BBL", BarName."INQUIRE", ItemName."NF_INQR_B
BL", Panel."NF_INQR_BBL", "U", NF_HDR_BBL_VW3.BUSINESS_UNIT, NF_BRL_ID);
[NF_CNFM_BBL_WRK.NO_UOM_TYPES.FieldChange]
Confirm all demand lines.
*/
&N = ActiveRowCount(Record.NF_HDR_BBL_VW3);
For &I = 1 To &N
&NF = FetchValue(Record.NF_HDR_BBL_VW3, &I, NF_HDR_BBL_VW3.NF_BRL_ID);
&FLAG = FetchValue(Record.NF_HDR_BBL_VW3, &I, CONFIRMED_FLAG);
If All(&NF) And
(&FLAG = "Y") Then
UpdateValue(CONFIRMED_FLAG, &I, "N");
End-If;
End-For;
[NF_CNFM_BBL_WRK.REFRESH_BTN.FieldChange]
Abre e executa a janela de seleo de registros
*/
&TITLE = MsgGetText(31000, 95, "Confirm NF Selection");
NF_BRL_ID = "";
NF_BRL_SERIES = "";
NF_BRL = "";
SetDefault(NF_ISSUE_DT_BBL);
SHIP_TO_CUST_ID = "";
CARRIER_ID = "";
VEHICLE_ID = "";
RMNEIO_ID_BBL = "";
REM NF_HDR_BBL_VW3.BUSINESS_UNIT = BUSINESS_UNIT;
&RETURNCODE = DoModal(Panel.NF_CNFM_BBL_SBP, &TITLE, - 1, - 1, 0);
If &RETURNCODE > 0 Then
/* Set the order by clause */
&ORDER_BY = "NF_BRL_ID, NF_BRL_SERIES, NF_BRL";
/* Retrieve demand order lines (demand_inv) and Populate Panel Scroll */
&WHERE = " ";
If All(NF_BRL_ID) Then
&WHERE = &WHERE | " and NF_BRL_ID='" | NF_BRL_ID | "'";
End-If;
If All(NF_BRL_SERIES) Then
&WHERE = &WHERE | " and NF_BRL_SERIES ='" | NF_BRL_SERIES | "'";
End-If;
If All(NF_BRL) Then
&WHERE = &WHERE | " and NF_BRL='" | NF_BRL | "'";
End-If;
If All(SHIP_TO_CUST_ID) Then
&WHERE = &WHERE | " and SHIP_TO_CUST_ID ='" | SHIP_TO_CUST_ID | "'";
End-If;
If All(NF_ISSUE_DT_BBL) Then
&WHERE = &WHERE | " and NF_ISSUE_DT_BBL = %datein('" | NF_ISSUE_DT_BBL | "
')";
End-If;
If All(RMNEIO_ID_BBL) Then
&WHERE = &WHERE | " and RMNEIO_ID_BBL ='" | RMNEIO_ID_BBL | "'";
End-If;
If All(CARRIER_ID) Then
&WHERE = &WHERE | " and CARRIER_ID='" | CARRIER_ID | "'";
End-If;
If All(VEHICLE_ID) Then
&WHERE = &WHERE | " and VEHICLE_ID='" | VEHICLE_ID | "'";
End-If;
/* Limpa todos os registros anteriores de todos os nveis ( 1 e 2)*/
ScrollFlush(Record.NF_HDR_BBL_VW3, &LINHASNIVEL1, Record.NF_LN_BBL_VW);
End-For;
ScrollFlush(Record.NF_HDR_BBL_VW3);
ScrollSelect(1, Record.NF_HDR_BBL_VW3, Record.NF_HDR_BBL_VW3, "Where BUSINESS
_UNIT = :1 " | &WHERE | " order by " | &ORDER_BY, BUSINESS_UNIT);
For &I = 1 To ActiveRowCount(Record.NF_HDR_BBL_VW3)
UnGray(Record.NF_HDR_BBL_VW3, &I, CONFIRMED_FLAG);
&ID = FetchValue(Record.NF_HDR_BBL_VW3, &I, NF_HDR_BBL_VW3.NF_BRL_ID);
ScrollSelect(2, Record.NF_HDR_BBL_VW3, Record.NF_LN_BBL_VW, Record.NF_LN_B
BL_VW, "WHERE BUSINESS_UNIT = :1 AND NF_BRL_ID = :2", BUSINESS_UNIT, &ID);
End-For;
/* Make sure we got records back */
&V1 = FetchValue(Record.NF_HDR_BBL_VW3, 1, NF_HDR_BBL_VW3.NF_BRL_ID);
If None(&V1) Then
WinMessage(MsgGet(31000, 43, "Sorry, no NF's to confirm"), 48);
Gray(CONFIRM_ALL_BTN);
Gray(NO_UOM_TYPES);
/* No existe mais o campo LOAD_OPT_BTN na vrso 2000
Gray(PANELS2_INV_WRK.LOAD_OPT_BTN); */
Gray(Record.NF_HDR_BBL_VW3, 1, CONFIRMED_FLAG);
Else
UnGray(CONFIRM_ALL_BTN);
UnGray(NO_UOM_TYPES);
End-If;
End-If;

MMC_IN_LIB.FUNCLIB.FieldFormula

Încărcat de

Informații document

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

MMC_IN_LIB.FUNCLIB.FieldFormula

Încărcat de

Drepturi de autor:

Formate disponibile

[MMC_IN_LIB.FUNCLIB.

* Vincius Alves Mello - MMC - mmcb.sds5105 - 26/01/2015

/*&INSERT = "Insert into SYSADM.PS_MMC_PRS_APONTAM(BUSINESS_UNIT, MMC_CP_G

Function GRAVA_STAGED_COST_INV(&SC_BUSINESS_UNIT, &SC_STAGING_ID, &SC_INV_LOT_ID

Error ("Item :" | &C_INV_ITEM_ID | "no est parametrizado.");

GRAVA_CM_PERPAVG_COST(&P1_BUSINESS_UNIT, &P1_INV_ITEM_ID, &P1_DT_TIMESTAMP, &

/********************************************** mmcb.sds4289.sn ****************

_UNIT_PO, &PAR_TRANSACTION_SOURCE, &PAR_CONVERSION_RATE, &PAR_PROCESS_INSTANCE,

If &FLG_SERIAL_ID = "N" Then

HED_LINE_NO, &PAR_DEMAND_LINE_NO, &PAR_STAGED_DATE, &PAR_INV_LOT_ID, &PAR_SERIAL

" SELECT NETTABLE_FLG ";

SQLExec(&SQL, &PAR_BUSINESS_UNIT, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR_

nte na lista de Reduo");

_AREA, &V_STOR_LEVEL_1, &V_STOR_LEVEL_2, &V_STOR_LEVEL_3, &V_STOR_LEVEL_4, &V_RE

a.dt_timestamp, a.receiver_id, a.recv_ln_nbr, a.recv_ship_seq_nbr, a.source_bus

SQLExec("update sysadm.ps_staged_item_inv set process_flag = 'Y' where busine

_ID, &PAR_STORAGE_AREA, &PAR_STOR_LEVEL_1, &PAR_STOR_LEVEL_2, &PAR_STOR_LEVEL_3,

&P_INV_ITEM_ID | " endereo de origem e destino so iguais.");

" SELECT 'Y'

SQLExec(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &ITEM_EXISTE_FLAG);

SQLExec(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_FROM_STORAGE_AREA, &P_FROM

&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_FROM_STORAGE_

" SELECT BII.QTY_AVAILABLE

&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID);

&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &P_TO_STORAGE_AR

&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_TO_STORAGE_AREA, &P_TO_STOR_L

REM ! Insere ou Atualiza Saldo na PHYSICAL_INV

" UPDATE SYSADM.PS_PHYSICAL_INV

&sqlStmt = CreateSQL(&SQL, &P_QTY_SOLICITADA, &P_QTY_SOLICITADA, &P_BUSINESS_

If &EXISTE_AREAPHYSICAL_DESTINO = "Y" Then

&SQL = &SQL | "

&SQL = &SQL | "

&SQL = &SQL | "

&SQL = &SQL | "

&SQL = &SQL | "

&SQL = &SQL | "

If &E_ORIG_WIP_LOC_FLG = "N" And

If &E_ORIG_WIP_LOC_FLG = "N" And

If &E_ORIG_WIP_LOC_FLG = "Y" And

&sqlStmt = CreateSQL(&SQL, &P_BUSINESS_UNIT, &P_INV_ITEM_ID, &QTY_AVAILABL

/******************************** mmcb.sds3346.EN ******************************

Declare Function BUSCA_SETID PeopleCode MMC_BU_SETID.SETID SavePreChange; /* mmc

Declare Function GRAVA_TRANSACTION PeopleCode MMC_IN_LIB.FUNCLIB SavePostChange;

/************************* mmcb.sds2946.en ************************************

&SQL = &SQL | " , 0

&SQL = &SQL | " AND

&SQL = &SQL | " AND

&SQL = &SQL | " AND

&SQL = &SQL | " AND

<> '5' ";

' ' ";

&SQL = &SQL | " AND

&SQL = &SQL | " AND

/*Atualiza o status da solicitao para faturada*/

/************************************* mmcb.sds4613.so *************************

/************************* MMCB.AT2946.SN **************************************

&SQL = &SQL | " FROM ";

&SQL = &SQL | " AND SOL_HDR.SETID

<> ' ' ";

&SQL1 = &SQL1 | " SYSADM.PS_NF_HDR_BRL A,

If CONFIRMED_FLAG = "Y" Then

/********************* MMCB.sds3884.en *********************/

_SHIP_INF_INV.DEMAND_SOURCE and ROLI3.SOURCE_BUS_UNIT = PS_SHIP_INF_INV.SOURCE_B

/****************************** mmcb.sds4289.sn

/** mmcb.sds3346.EN

/* mmcb.sds2946.en ************

/Atualiza o status da solicitao para faturada/

/************* mmcb.sds4613.so *

/* MMCB.AT2946.SN **************

/* MMCB.sds3884.en */

/* mmcb.at2323.sn *************

/************* mmcb.sds5105.sn *

/* mmcb.at2323.en *************

/** mmcb.sds4689.so

/**************** mmcb.sds3686.sn

/**************** mmcb.sds3686.sn

/********** mmcb.sds3686.sn

/************* mmcb.sds2618.sn *

/********** mmc.sds5222.sn *

/RLM - 10-06-06 FIM /