PO20.6
PO20.6 - Substitute Vendor Items

Use PO20.6 to enter details for the substitute vendor item and associate itto the original vendor item set in PO20.1. Enter the quantity of the original PO line, the substitute vendor item, the quantity, UOM, and unit cost for the new substitute vendor item PO line in PO20.6. ***Processing effect Use the add function code, and then the system verifies if the enteredsubstitute vendor item is indeed a vendor item for the original line item and vendor. After verification, a new PO line is created for the substituted item. ***More information You can lower the original PO line quantity to indicate that you will not bereceiving the quantity of the item you originally ordered and to account for the quantity of the original item that you have already received (or will receive). But, you cannot enter more than the quantity of the original PO lineitem. Use PO20.1 to adjust the quantity of the original PO line item. Line add-on-costs, whether added individually or through an add-on-costspread, may be affected by adding a substitute vendor item purchase order line. Add-on-costs that are based on a rate or unit cost adjusts the total add-on-cost amount for the original line taking into account the vendor items that were canceled on the original PO line. However, rate-based and unit cost-based add-on-costs from the original PO line are built into the substitute vendor item PO line. Tax code is moved to the newly created PO line and the tax is calculatedappropriately in the substitute vendor item PO line if there is a tax code on the original PO line. The unit of measure of the unit cost field on PO20.6 behaves the same way asthe unit cost field in PO20.1. This unit cost is the buy UOM that is either entered on PO20.1 or the default, which is the same as the unit cost and the quantity on PO20.6. PO line source records are built for the new substitute vendor item PO linesif there are PO line source records for the original PO line. PO line source records that have been delivered against using the delivery ticket programs and PO line source records updated with a "processed" quantity from the invoicing programs are not used or updated when making new PO line source records. Use PO134 to print delivery tickets or a put-away report for the substituted goods. When the new substitute vendor item PO lines are built, the appropriatedemand records for the new quantity are created. The original line item and the substitute line item update the item on-order quantity. Comments for the original PO line are duplicated on the substitute vendor POlines. The activity commitments for the substitute vendor item PO line are builtwhen the purchase order is released again. You can use the Substitute (S) line function code for a second time to createa substitute for the substitute vendor item.

Updated Files
ACAMCODE - No Description Available.
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ADDRDATA - No Description Available.
AMACCOUNT - No Description Available.
AMACCTGRP - No Description Available.
AMASSET - No Description Available.
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AMASTITEM - No Description Available.
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AMAUGROUP - No Description Available.
AMBKHIST - No Description Available.
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AMBKTEMPLT - No Description Available.
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AMCALENDAR - No Description Available.
AMCLASSDEP - No Description Available.
AMCONTROL - No Description Available.
AMCTLTRANS - No Description Available.
AMDIVISION - No Description Available.
AMINTER - No Description Available.
AMINTERAU - No Description Available.
AMLOCATION - No Description Available.
AMLOCAUDIT - No Description Available.
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AMPODFLTS - No Description Available.
AMPUHIS - No Description Available.
AMSEGBLOCK - No Description Available.
AMTAXAUTH - No Description Available.
AMTEMPLATE - No Description Available.
AMTRANS - No Description Available.
AMTRANSUMM - No Description Available.
APAUDIT - No Description Available.
APVENADDR - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
APVENPAY - No Description Available.
BUYER - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
COCOMP - No Description Available.
COLINE - No Description Available.
COSGBLK - No Description Available.
CUSTDESC - No Description Available.
CXCOMPANY - No Description Available.
CXCPIUAVAL - No Description Available.
CXITEMHIST - No Description Available.
CXPREFITEM - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBTRANS - No Description Available.
FBYETR - No Description Available.
GLCOMMIT - No Description Available.
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GLHISCOMBL - No Description Available.
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HCPATCHRG - No Description Available.
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ICCOMPANY - No Description Available.
ICHISTORY - No Description Available.
ICLOCATION - No Description Available.
ICLOT - No Description Available.
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ICTRANS - No Description Available.
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INSTHEADER - No Description Available.
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ITEMLOC - No Description Available.
ITSERIAL - No Description Available.
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MAINVDTL - No Description Available.
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POAUDIT - No Description Available.
POCODE - No Description Available.
POCOMPANY - No Description Available.
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POINTERFAC - No Description Available.
POLINE - No Description Available.
POLINEOUT - No Description Available.
POLINEPVT - No Description Available.
POLINESRC - No Description Available.
POMATCHOBJ - No Description Available.
POMESSAGE - No Description Available.
PORECEIVE - No Description Available.
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POTRACK - No Description Available.
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POVACOMMIT - No Description Available.
POVACOMMIX - No Description Available.
POVADIST - No Description Available.
POVAGRMTHD - No Description Available.
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POVENDLOC - No Description Available.
POVENDOR - No Description Available.
PURCHORDER - No Description Available.
RECAOCDTL - No Description Available.
REQHEADER - No Description Available.
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ROUTEDOC - No Description Available.
ROUTEHDR - No Description Available.
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RQTRANS - No Description Available.
SOHDETAIL - No Description Available.
SUBCKPOINT - No Description Available.
SYSTEMCODE - No Description Available.
TERMS - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.
WHDEMAND - No Description Available.
WHDEMNDHDR - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
API3
ICCP
ICI1
ICI9
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD



File created: Thu Jun 09 11:25:46 2016

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