lb_s_l_update_demand_supply

Libraryserver/subroutinebase

lb_s_l_update_demand_supply — Library server/subroutine program in the standard Ross ERP 8.0 application. References 30 Data Dictionary tables, writes 1. Metadata only; no source.

Open lb_s_l_update_demand_supply in the interactive Program Explorer →

Part of Library programs · all programs

Tables referenced · 30 · 1 read/write

IC_DEMAND_SUPPLY ✎DESPATCH_NOTESDESPATCH_NOTE_QTYSGOODS_RECEIVED_LINESGOODS_RECEIVED_LINE_QTYSIC_PRODUCT_MASTER_UNITSINV_TRANSACTION_DETAILSINV_TRANSACTION_LINESJOB_OUTPUTSJOB_STAGE_LINESMRP_FIRM_PLANNED_PURCHASESPLANNING_JOBSPLANNING_JOB_OUTPUT_QTYSPLANNING_JOB_STAGEPLANNING_JOB_STAGE_LINESPOP_LINESPOP_LINE_DETAILSPOP_REQUISITION_LINESPOP_REQUISITION_LINE_DETAILSPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPRODUCT_WAREHOUSESALES_ORDER_HEADERSSALES_ORDER_LINESSALES_ORDER_LINE_DETAILSSALES_ORDER_LINE_DETAIL_QTYSWAREHOUSE_CONTROLSWORK_ORDER_LINE_ITEM_MASTERWORK_ORDER_LINE_MATERIALSWORK_ORDER_LINE_MTRL_QTYS

Calls · 2

lb_s_l_load_messagelb_c_ic_engine_controller

Called by · 133

DC Confirm Ship Note & Ship LoadMaterial Issue to WOMaterial Return from WODC Streamlined RMA ReceivingPick Ship NotePartial CloseMaterial IssueMaterial ReturnPartial CloseDC Picklist ConfirmDC Reverse Partial CloseDC GS1 POP ReceivingDC POP ReceivingDC RMA ReceivingDC Transfer Order ReceivingWH TransferCancel GRNMaintain ReordersWarehouse Receipt ConfirmWarehouse TransferWarehouse Transfer CancelUpdate Projected InventoryWO Step Planning & EstimatingOnline TaskingTasking on DemandWork Order ApprovalWO Step CancellationWO Step CompleteWork Order Status ChangeWork Order UnapprovalMaintenance Material IssueMaintenance Material Returnpm_l_mobile_jobsAmend JobsClose Job Stage LinesJob DeletionSet Job Close StatusMass Close Job Stage LinesMass Final Job Close and UpdateReopen Job Stage LinesReverse Job ReleaseCreate Rework Jobspm_s_backflushpm_s_l_job_creationpm_s_l_rf_importpm_s_l_scm_load_jobsJob Control EntryLot AllocationMaterial IssueMaintain Material ReturnJobs Upload to RenCSSynchronize Jobs with APSLot AllocationConfirm Picking ListsFinite Capacity ScheduleJob Partial CloseJob ReleaseFinal Job ReleaseReverse Job Partial CloseSchedule Job UpdateMaintain Staging JobsUnprocessed Requisition DeletionUnprocessed Req PO Deletionpop_l_gen_ordersSupplier ReturnPOP Requisition to Purchase Order - SelectionCancel GRNEnter GRNs from PO without location of goodsEnter GRNs from POLocate Goods receiced from POMass Close Purchase OrdersPO Generation from RequisitionPurchase Order MaintenancePOP Requisition to Purchase Order - GenerationPOP Requisition AuthorizationMaintain RequisitionsBlanket Order ReleaseMRP Recommendations StreamliningMRP Version Control InquiryFirm Planned Transfer Deletion