Q35AddSOLineToExistingOrder

Cantara Business Function

The purpose of this function is to simplify the process to creating SO lines before calling the Q35ProcessSalesOrder function.
This function will add additional lines to an existing Sales Order in the system.

Usage:

Required Inputs - Key to the Sales Order in F4201
DOCO_mnDocumentOrderInvoiceE
KCOO_szCompanyKeyOrderNo
DCTO_szOrderType

EDUS_szUserID - Current user
EDTN_szTransactionNumber - For the first call to the function you must leave this value blank, so the system generates a new TransactionNumber.
If the Sales Order requires multiple lines to be added, send the TransactionNumber returned from the initial call as an input, this will group additional lines under the one Sales Order when processed.

Call Q35ProcessSalesOrder to add the lines to an existing Sales Order in JDE - the required input parameters are EDUS_szUserID and EDTN_szTransactionNumber

Data Structure

Name	Type	Inclusion	Direction
EV01_cSuppressErrors	CHARACTER	OPTIONAL	IN
DTAI_szErrorMessage	STRING	OPTIONAL	OUT
VERS_szP4210Version	STRING	OPTIONAL	IN
EDUS_szUserID	STRING	REQUIRED	IN
EDTN_szTransactionNumber	STRING	OPTIONAL	BOTH
DOCO_mnDocumentOrderInvoiceE	INTEGER	REQUIRED	IN
KCOO_szCompanyKeyOrderNo	COMPANY	REQUIRED	IN
DCTO_szOrderType	UDC	REQUIRED	IN
ITM_mnIdentifierShortItem	SHORTITEM	OPTIONAL	IN
LITM_szIdentifier2ndItem	STRING	OPTIONAL	IN
AITM_szIdentifier3rdItem	STRING	OPTIONAL	IN
UORG_mnUnitsTransactionQty	FLOAT	OPTIONAL	IN
EDLN_FQ354202LineNumber	FLOAT	OPTIONAL	OUT