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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.plm/M Product Org

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.common.plm

Index

Contents

M_Product_Org

Defines details for a product in different organizations.

This table contains the following columns:

Name Nullable Data Type Description
M_Product_Org_ID NVARCHAR2(32)Details for a product in different organizations.
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
M_Product_ID NVARCHAR2(32)An item produced by a process.
M_Locator_ID YVARCHAR2(32)A set of coordinates (x, y, z) which help locate an item in a warehouse.
Capacity YNUMBERCapacity
Delaymin YNUMBERDelaymin
MRP_Planner_ID YVARCHAR2(32)The person in charge of making an MRP plan.
MRP_Planningmethod_ID YVARCHAR2(32)null
Qtymax YNUMBERMaximum Quantity
Qtymin YNUMBERMinumun Quantity.
Qtystd YNUMBERQuantity Standard
Qtytype YVARCHAR2(60)Quantity Type
Stockmin YNUMBERnull
Abc YVARCHAR2(60)ABC classification according to a Pareto distribution

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

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Columns

M_Product_Org_ID

Details for a product in different organizations.

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Client

Foreign key column to AD_Client table, (column: AD_Client_ID)


Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)

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Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

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Product

Foreign key column to M_Product table, (column: M_Product_ID)

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Storage Bin

Foreign key column to M_Locator table, (column: M_Locator_ID)

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Capacity

Capacity per day

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Minimum Lead Time

Minimum number of days to complete the transaction

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Planner

Foreign key column to MRP_Planner table, (column: MRP_Planner_ID)

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Planning Method

Foreign key column to MRP_Planningmethod table, (column: MRP_Planningmethod_ID)

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Max. Quantity

Maximum Quantity

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Min. Quantity

Minumun Quantity.

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Standard Quantity

Quantity Standard

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Quantity Type

Quantity Type

List values: Quantity type

The allowed values for this list are:

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Safety Stock

Safety Stock

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Abc

ABC classification according to a Pareto distribution

List values: M_Product_Org - ABC

The allowed values for this list are:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Database_Model/org.openbravo.model.common.plm/M_Product_Org"

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