Difference between revisions of "Information Systems:EOMASW"
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| Line 50: | Line 50: | ||
POSITIONS(6) |
POSITIONS(6) |
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EXCASWPGM PGM(FSC291) PARM(N) |
EXCASWPGM PGM(FSC291) PARM(N) |
||
| + | |||
| + | /* Send both reconciliations to Catapult. Run as a rule instead of */ |
||
| + | /* being polled, as they go into QPRINT. We don't want the poller to */ |
||
| + | /* go through QPRINT; it's 2300 spool files now, but will just keep */ |
||
| + | /* getting bigger. */ |
||
| + | |||
| + | ADDLIBLE LIB(XL_CATAPLT) |
||
| + | ZRUNRULE FILE(FSR297P) JOB(*) SPLNBR(*LAST) + |
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| + | RULENBR(10397) TIMEOUT(20) |
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| + | ZRUNRULE FILE(FSR297P) JOB(*) SPLNBR(*LAST) + |
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| + | RULENBR(10397) TIMEOUT(20) |
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/* ACTIVE FORECAST PERIODS */ |
/* ACTIVE FORECAST PERIODS */ |
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Revision as of 10:20, 18 February 2016
/* CALCULATE CLOSING PERIOD AS YESTERDAY'S PERIOD (TODAY MINUS 1) */
/* ASW doesn't handle February 29 properly, so minus 2 instead */
CHGASWLDA TYPE(*DATDZ) RELVAL(-2) STARTPOS(001)
RTVDTAARA DTAARA(*LDA (1 8)) RTNVAR(&DATEC)
CHGVAR VAR(&DATE) VALUE(&DATEC)
GETPERIOD DATE(&DATE) PERIOD(&PERIOD)
CHGVAR VAR(&PERIODC) VALUE(&PERIOD)
/* DO A 'DEMAND ADJUSTMENT' OF PROMO SALES FOR LAST MONTH */
CALL PGM(PXCIU356) PARM(&PERIODC &DATEC)
PXDEMAND
/* CALCULATE CLOSING MONTH, AND 6 MONTHS AGO FOR ITEM SEGMENTATION */
CHGASWLDA TYPE(*DATDZ) RELVAL(-1) STARTPOS(001)
RTVDTAARA DTAARA(*LDA (1 6)) RTNVAR(&CCYYMMA)
RTVDTAARA DTAARA(*LDA (5 2)) RTNVAR(&MONTH)
RTVDTAARA DTAARA(*LDA (1 4)) RTNVAR(&YEAR)
CHGASWLDA TYPE(*DATDZ) RELVAL(-170) STARTPOS(001)
RTVDTAARA DTAARA(*LDA (1 6)) RTNVAR(&CCYYMMB)
/* PERIOD ROLLOVER */
RTVASWPAR PGM(ASGC032) PAID(MONTHROLL) USER(*ALL)
EXCASWPGM PGM(ASGC032) PARM(Y) DTA('N +
NNY *DEVTYPE +
N -
')
CHGASWCOM COMPANY(VA)
/* PRINT INVENTORY VALUE */
OVRPRTF FILE(QPQUPRFIL) OUTQ(ELAHO) SAVE(*YES)
RUNQRY QRY(STOCKST03A)
DLTOVR FILE(QPQUPRFIL)
/* PRINT A/R RECONCILIATION */
RTVASWPAR PGM(FSC291) PAID(MONTHENDAR) USER(*ALL)
CHGASWLDA VALUE(&PERIODC) TYPE(*CHAR) STARTPOS(091) +
POSITIONS(6)
EXCASWPGM PGM(FSC291) PARM(N)
/* PRINT A/P RECONCILIATION */
RTVASWPAR PGM(FSC291) PAID(MONTHEND) USER(*ALL)
CHGASWLDA VALUE(&PERIODC) TYPE(*CHAR) STARTPOS(091) +
POSITIONS(6)
EXCASWPGM PGM(FSC291) PARM(N)
/* Send both reconciliations to Catapult. Run as a rule instead of */
/* being polled, as they go into QPRINT. We don't want the poller to */
/* go through QPRINT; it's 2300 spool files now, but will just keep */
/* getting bigger. */
ADDLIBLE LIB(XL_CATAPLT)
ZRUNRULE FILE(FSR297P) JOB(*) SPLNBR(*LAST) +
RULENBR(10397) TIMEOUT(20)
ZRUNRULE FILE(FSR297P) JOB(*) SPLNBR(*LAST) +
RULENBR(10397) TIMEOUT(20)
/* ACTIVE FORECAST PERIODS */
RTVASWPAR PGM(INVC522) PAID(ACTFOREPER) USER(*ALL)
EXCASWPGM PGM(INVC522) PARM(N)
/* INVENTORY CALCULATIONS */
RTVASWPAR PGM(INVC401) PAID(ICCALCS) USER(*ALL)
CHGASWLDA VALUE(&CCYYMMA) TYPE(*CHAR) STARTPOS(226) +
POSITIONS(6)
EXCASWPGM PGM(INVC401) PARM(N)
/* AVERAGE STOCK LEVEL */
RTVASWPAR PGM(INVC520) PAID(AVERSTOCK) USER(*ALL)
CHGASWLDA VALUE(&PERIODC) TYPE(*CHAR) STARTPOS(226) +
POSITIONS(6)
EXCASWPGM PGM(INVC520) PARM(N)
/* INVENTORY SEGMENTATION */
RTVASWPAR PGM(INVC441) PAID(UPDSEGCODE) USER(*ALL)
CHGASWLDA VALUE(&CCYYMMB) TYPE(*CHAR) STARTPOS(25) +
POSITIONS(6)
CHGASWLDA VALUE(&CCYYMMA) TYPE(*CHAR) STARTPOS(31) +
POSITIONS(6)
EXCASWPGM PGM(INVC441) PARM(N)
/* RUN QUERY OF ALL UNMATCHED (UNINVOICED) P.O. RECEIPTS */
RUNQRY QRY(FINUNMATCX)
/* RUN 'TURN OF THE YEAR' FOR DIS IF THIS IS END OF JANUARY */
IF COND(&MONTH = '01') THEN(DO)
RTVASWPAR PGM(DMC971) PAID(ENDOFYEAR) USER(*ALL)
EXCASWPGM PGM(DMC971) PARM(N)
ENDDO
/* TAKE COPY OF SROSRO IF THIS IS CALENDAR YEAR END */
IF COND(&MONTH = '12') THEN(DO)
CHGVAR VAR(&FILENAME) VALUE('SROSRO' || &YEAR)
CPYF FROMFILE(SROSRO) +
TOFILE(UP1480BFVA/&FILENAME) CRTFILE(*YES)
CHGVAR VAR(&FILENAME) VALUE('SRBSRO' || &YEAR)
CRTLF FILE(UP1480BFVA/&FILENAME) +
SRCFILE(XX2480BP/QDDSSRC) SRCMBR(&FILENAME)
ENDDO
/* TAKE COPY OF SROSRO IF THIS IS FISCAL YEAR END */
IF COND(&MONTH = '01') THEN(DO)
CHGVAR VAR(&FILENAME) VALUE('SROSROF' || +
%SST(&YEAR 3 2))
CPYF FROMFILE(SROSRO) +
TOFILE(UP1480BFVA/&FILENAME) CRTFILE(*YES)
CHGVAR VAR(&FILENAME) VALUE('SRBSROF' || +
%SST(&YEAR 3 2))
CRTLF FILE(UP1480BFVA/&FILENAME) +
SRCFILE(XX2480BP/QDDSSRC) SRCMBR(&FILENAME)
ENDDO
/* TAKE COPY OF GOODS RECEIVING FILE FOR RECONCILING */
CHGVAR VAR(&FILENAME) VALUE('SROGRT' || +
%SST(&PERIODC 3 4))
CPYF FROMFILE(SROGRT) +
TOFILE(UP1480BFVA/&FILENAME) CRTFILE(*YES)
MONMSG MSGID(CPF0000)
/* RUN PROGRAM TO CREATE WORK FILE OF OUT OF BALANCE PO'S */
CALL PGM(BAL001CL)
/*ADD ONHANDS TO STATISTICS FILE */
CALL PGM(BLDPERONH) PARM(' ')
/* RUN SURPLUS STOCK REPORT */
RUNQRY QRY(STOCKST06X) QRYFILE((*LIBL/SROPRG) +
(*LIBL/SROSRO))
/* FTP INVOICE DETAIL FOR ENDING MONTH TO PHARMASAVE */
SBMJOB CMD(CALL PGM(PHAFTP02CL) PARM('00000000' +
'00000000')) USER(PHARMASAVE)
/* BUILD ORDER STATISTICS FILE (SUMORDCST) FOR IN_ORDER01 */
SBMJOB CMD(CALL PGM(BLDSUMORD) PARM(&CCYYMMA))
/* FTP SALES FOR ENDING MONTH TO IMS */
SBMJOB CMD(CALL PGM(TSADUMPA)) USER(IMSTSA)
/* DELETE OLD TRANSACTIONS */
CALL PGM(PURGE01)
MONMSG MSGID(CPF0000)
/* DELETE EDI SPOOL FILES OVER TWO MONTHS OLD */
CALL PGM(OUTQCLREDI)
MONMSG MSGID(CPF0000)