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