PORTLM: Shipment Maintenance


The Shipment Maintenance business object is used to add purchase order lines to a new or existing shipment or to maintain existing lines for a shipment.


A new purchase order line can be created should the quantity being attached to the shipment be less than the original order quantity on the purchase order line, and the parameter <CreatePurchaseOrderLine> is set to Y.


The purchase order line will be updated if the quantity being attached to the shipment is less than the original order quantity on the purchase order line, and the parameter <CreatePurchaseOrderLine> is set to N, or the quantity being attached to the shipment is greater than the original order quantity.



This business object does not apportion fixed costs defined against an element and these will be ignored.​



To process a shipment receipt, use PORTLR.

Properties

Syspro Module Purchase Orders
Class Transaction
Methods Post
Functional Area Purchase Order LCT System
Initial version released Syspro 7 Update 1

Input XML

The .XML and .XSD input files indicate the parameters schema and an instance of an XML document for this business object.

The DOC.XML and DOC.XSD files indicate the schema and an instance of an XML document for this business object.

Output XML

The OUT.XML indicates a sample of the XML returned by this business object.

Prerequisites

No prerequisites are required to use this business object.

Limitations

No limitations apply to this business object.