CSR PKSUBR BEGSR

*================================================================ *
*================================================================ * *****
This function creates a POS update record to load the * ***** Ad item
price to POS. * ***** Move the Ad Event
Key into Work Fields for retrieving the * ***** direct price.
C MOVELWHBTCD WUBTCD ADV EVENT TYPE C
MOVELWHBUCD WUBUCD ADV EVENT SEQ N C MOVELWHBVCD
WUBVCD ADV EV VER CENT C MOVELWHBWCD WUBWCD
ADV LOCATION TY C MOVELWHBXCD WUBXCD ADV
LOCATION NB C MOVELWHBYCD WUBYCD ADV EV VER LOCA
C MOVELWHGRCD WUGRCD ADV EV VER MK S * *****
Move the Ad Event Key into Work Fields for retrieving the * ***** alternate
price. C
MOVELWHBTCD WUUOCD WRK ADV EVENT T C MOVELWHBUCD
WUUPCD WRK ADV EVENT S C MOVELWHBVCD WUUQCD
WRK ADV EV VER C MOVELWHBWCD WUQ6CD WRK ADV
LOCATIO C MOVELWHBXCD WUQ7CD WRK ADV LOCATIO C
MOVELWHBYCD WUQ8CD WRK ADV EV LOCA C
MOVELWHGRCD WUU1ST WRK ADV EV VER * ***** % Change below made by
J. O'Grady, 8/30/93: * ***** % Removed the call to OAR004
(Generic retrieve object * ***** % of ad item record).
* % Instead, move Ad Item parm fields into work fields C
EXSR PLSUBR % Instead, move * ***** Do not process if
instructed to "remove from POS", and * ***** none of the "POS Status
indicators" are set to "loaded". * ***** % AND if family code is blank
(process if family code is * ***** % filled in - changed by J. O'Grady,
8/30/93. * *** Do not process if instructed to "remove from POS"
* CASE: PAR.wrk POS load/remove flag is Remove from POS C
P4VCST IFEQ 'R' *IF * CASE: WRK.Adv POS
Alt Prc Sts Ind is Not Loaded C WUY0ST IFEQ 'N'
*IF * CASE: WRK.Adv POS CPN Sts IND is Not Loaded
C WUQLST IFEQ 'N' *IF * CASE:
WRK.Adv Pos Dir Prc Sts Ind is Not Loaded C WUKDST
IFEQ 'N' *IF * CASE: WRK.Adv Pos Family Sts
Ind is Not Loaded C WUKEST IFEQ 'N'
*IF * CASE: WRK.ADV ITEM FAMILY CODE is blank C
WUGPCD IFEQ *BLANK *IF C GOTO PKEXIT
*QUIT C END *FI C
END *FI C END
*FI C END *FI C
END *FI C END
*FI * ***** Do not process if Ad event is being HELD/EXPIRED and the
* ***** ad item is trying to be loaded to POS. * *** Do
not process if Ad event is being HELD/EXPIRED * CASE: PAR.wrk POS
load/remove flag is Load to POS C P4VCST IFEQ 'L'
*IF * CASE: PAR.SAVE ADV EVENT V POS STAT is Held Ad
C WUF1SS IFEQ 'H' *IF C
GOTO PKEXIT *QUIT C END
*FI * ***** Do not process if the store does not honor the ad event.
* ***** (Earliest blank time is zero.) * ***
Do not process if the store does not honor the ad event. * CASE:
WRK.ADV EV V EARLIEST BRK TM is Blank C
WUAITM IFEQ 0 *IF C
GOTO PKEXIT *QUIT C END
*FI * I-32271 Rajeev Chatterjee <03/19/04> Change start
* Added the code the Exclude the processing of Items which are *
waiting for Re Explosion. * ***Do
not process if ad item is Excluded item or Waiting for Re E * CASE: WRK.ADV
EXCL INCL CODE is Not to be processed C WUA4ST
IFEQ 'R' *IF C WUA4ST OREQ
'X' C WUA4ST OREQ 'E'
C GOTO PKEXIT *QUIT C
END *FI * I-32271 Rajeev Chatterjee
<03/19/04> Change End * *** Do not process ad items if
they don't contain an ad price
* *** an ad percent off or ad amount off. RJM 7/7/00. * ***
Check for reasons not to process * CASE:
WRK.ADV SPOT TYPE CD is a coupon item C
WUB7CD IFEQ 'C' *IF * CASE:
* - c1 OR c2 * |-
c1 : WRK.ADV ITEM COUPON NBR is In range of 1000-3999 * |- c2 :
WRK.ADV ITEM COUPON NBR is In range of 5000-9999 * '-
C WUBMNB IFGE 1000 *IF C
WUBMNB ANDLE3999 C WUBMNB
ORGE 5000 *OR C WUBMNB ANDLE9999
* CASE: * - c1 AND
c2 AND c3 * |- c1 : WRK.ADV
ITEM RETAIL PRICE is Equal to zero * |- c2 : WRK.ADV ITEM PERCENT
OFF is default * |- c3 : WRK.ADV ITEM AMOUNT OFF is default
* '- C
MOVEL'0' Y0CX01 1 C WUA5PR IFEQ 0
*IF C WUA4PR IFEQ 0 *IF C
MOVEL'1' Y0CX01 C END
*FI C END *FI C
END *FI C Y0CX01 IFEQ '1'
*IF C GOTO PKEXIT *QUIT C
END *FI C END
*FI C END *FI C
ELSE * CASE: WRK.ADV SPOT TYPE CD is a
feature item C WUB7CD IFEQ 'F'
*IF * CASE: *
- c1 AND c2 AND c3 * |- c1 :
WRK.ADV ITEM RETAIL PRICE is Equal to zero * |- c2 : WRK.ADV ITEM
PERCENT OFF is default * |- c3 : WRK.ADV ITEM AMOUNT OFF is
default * '-
* ***** Get the Store Item record for the item being processed. * MNR902
Get Store Item - ITEM * C
EXSR PMRVGN * *** Proj# 5473
* *** Change by Harmeet Virdee < BEGIN > 08/14/2003 * Check
Hour Sale Exists - Adv Hour Sale Event * OA054P C
EXSR PNRVGN * *** Set Flag for Hour Sale.
* CASE: * - c1
AND c2 * |- c1 :
WRK.Record Found is Yes * |- c2 : JOB.*Job
time LT WRK.ADV EV V EARLIEST BRK TM * '-
C MOVEL'0' Y0CX01 1 C
WUOVSS IFEQ 'Y' *IF C
##JTM IFLT WUAITM *IF C
MOVEL'1' Y0CX01 * *** Change by Harmeet Virdee
< END > 08/14/2003 * ***** % Action below changed by J.
O'Grady, 5/7/93: * ***** % Added statement to format a
'Delete item from POS' trans * ***** % to the PR019P file if the item was
not found in Item File * ***** Added condition check for Hour Sale Event.
HSV * *** Added Hour Sale Condition. Harmeet Proj# 5473
* ** Create POS UPDATE (PR019P) record *
CASE: * - c1
AND c2 * |- c1 :
PGM.*Return code is *Record does not exist * |- c2 :
PAR.Hour Sale Event? (Y/N) is No * '-
C Y0CX01 IFEQ '1' *IF * Create
POS UPDATE - POS UPDATE * * Move input
parameters to subroutine local variables. C Z-
ADDP2FKDT WL0001 POS Tran Create C Z-ADDP3BITM
WL0002 POS Tran Create C MOVEL'A' WL0003 P
POS Transaction C MOVEL'D0' WL0004 P POS
Transaction C MOVELWHCCDE WL0005 P ITEM NUMBER
C MOVELWHBCDE WL0006 P PRODUCT IDENTIF C
MOVEL*BLANK WL0007 POS PLU Number C Z-ADD*ZERO
WL0008 POS Adv Item Co C MOVEL'34' WL0009 P
Prc Tran Type C MOVEL*BLANK WL0035 ADV ITEM
FAMILY C MOVEL'Y' WL0036 P UPDATE POS IND
C MOVEL'N' WL0037 P Price Required C
MOVEL*BLANK WL0038 POS Update Erro C EXSR
SOCRRC C GOTO PKEXIT
*QUIT C END *FI
* ***** Set the indicators to their default values for processing. C
MOVEL'N' WUBKST Wrk Det Family C MOVEL'N'
WUAZST Wrk Family Foun C MOVEL'N' WUBJST
Wrk Get Act Fam C MOVEL'N' WUBIST Wrk
Ld/Unl Coup C MOVEL'N' WUBLST Wrk Update
Item * ***** Set the Everyday Price fields to their default for the
* ***** item. C
Z-ADD*ZERO WUDVPR Evydy Retail Pr * ** Yonsoo Jun 01/15/02
Project 02011-04 Ad Coupon Refresh Process * ** Rtvobj, OAPB320X RTV SUR FOR PR
3, use Evydy Retail Multiple * ** to calculate division. Because of zero
intitialization functio * ** OAPB311 won't be able to compile. Field Evydy
Retail Multiple * ** is in no use when field Evydy Retail Price is zero.
Z-ADD1 WUJRNB Evydy Retail Mu
MOVEL*BLANK WUR2CD Evydy Retail Pr Z-ADD*ZERO
WUDWPR Evydy Single UT * *****% Change below made by J. O'Grady,
9/2/93: * *****% Blank out the 'Active Family Code' field
MOVEL*BLANK WUBICE Adv Item Family * Yonsoo
Jun 01/15/02 Project 02011-04 Ad Coupon Refresh Process to C
MOVEL'Y' WUAGSV Continue * ** Overlapping Coupons.
* CASE: PAR.ADV SPOT TYPE CD is a coupon item C
WHB7CD IFEQ 'C' *IF * OAPB380
OverlappingCoupon - Adv Ev V Item Exploded * C
CALL 'OAPB380' 90 OAPB380 Overlap C PARM
*BLANK W0RTN 7 C PARM WHCCDE
WQ0300 6 ITEM NUMBER C PARM WHBTCD WQ0301 1
ADV EVENT TYPE * ** QUIT If Overlap Coupon found.
* CASE: WRK.Quit is Yes C
WUPPSS IFEQ 'Y' *IF C
GOTO PKEXIT *QUIT C END
*FI C END *FI
* *** Issue # 39288 * ***
STR: Reorganize of OA009P file / Coupon Number + Family Code * *** Changed by
Gaurav Verma (TCS) < 11/08/2006 > < BEGIN > * ** Perform the following
tests for Coupons Req'd Stores only * CASE: WRK.Continue is Yes
C WUAGSV IFEQ 'Y' *IF * ***
Issue # 39288 * *** STR:
Reorganize of OA009P file / Coupon Number + Family Code * *** Changed by
Gaurav Verma (TCS) < 11/08/2006 > < BEGIN > * ***** Perform the
following tests for Coupons Req'd Stores only * CASE: PAR.STORE COUPON
REQUIRED is COUPON REQUIRED C WUABST IFEQ 'Y'
*IF * ***** Determine what type of further processing is needed to
 * ***** load the Ad item to POS. * CASE:
WRK.ADV SPOT TYPE CD is a coupon item C WUB7CD
IFEQ 'C' *IF X* ***** Determine what type of
further processing is needed to 00* ***** load the Ad item to POS.
00* CASE: WRK.ADV SPOT TYPE CD is a coupon item 00
WUB7CD IFEQ 'C' *IF 00* CASE:
WRK.ADV ITEM COUPON NBR is has been entered 00
WUBMNB IFGT 0 *IF 00* CASE:
WRK.ADV ITEM PRM ASC LNK IND is a primary item 00
WUETST IFEQ 'P' *IF 00
MOVEL'Y' WUBIST Wrk Ld/Unl Coup 00
END *FI 00
MOVEL'Y' WUBKST Wrk Det Family 00
ELSE 00* CASE: *OTHERWISE
00 END *FI 00
C ELSE * CASE:
WRK.ADV SPOT TYPE CD is a feature item C
WUB7CD IFEQ 'F' *IF C
END *FI C END
*FI * *** Issue # 39288
* *** STR: Reorganize of OA009P file / Coupon Number + Family Code * ***
Changed by Gaurav Verma (TCS) < 11/08/2006 > < BEGIN > * ***
Commented the code as it was updating the file OA009P with * the
wrong Family Code. In all the cases, the Family Code shou * be same as
Coupon Item's Coupon Number. * *** Put the new code to
update the file OA009P to have the * Family Code value same as the
Coupon Number. * @RTV Update Family Code - Adv Ev V Item
Exploded * OA009P EXSR PORVGN
* *** Need to set flag Wrk Family Found Ind to FOUND to process fur * This
flag was being set in OAPB320B/OAPB320C. As they are com * now, we need to
set it. * CASE: PAR.wrk POS load/remove
flag is Load to POS P4VCST IFEQ 'L'
*IF C MOVEL'Y' WUAZST Wrk
Family Foun C ELSE
* CASE: PAR.wrk POS load/remove flag is Remove from POS C
P4VCST IFEQ 'R' *IF C
MOVEL'N' WUAZST Wrk Family Foun C END
*FI C END *FI
* *** Changed by Gaurav Verma (TCS) < 11/08/2006 > < END > * *****
Determine whether the coupon needs to be Loaded/Unloaded * CASE: WRK.Wrk
Ld/Unl Coupon Ind is Yes C WUBIST IFEQ
'Y' *IF * ** Comments: Project P02011-04
Adv Coupon Refresh Process to POS C EXSR PSSUBR
** Comments: Pr * ** Load/Unload
a coupon to POS. * CASE: PAR.wrk POS
load/remove flag is Load to POS C P4VCST IFEQ
'L' *IF * *** Check if Event is HOUR SALE
* CASE: PAR.Hour Sale Event? (Y/N) is Yes C
WN0017 IFEQ 'Y' *IF * CASE:
* CASE: * - c1 AND
c2 * |- c1 :
PAR.PRODUCT IDENTIFIER is Not Null * |- c2 : PAR.PRODUCT
IDENTIFIER is Not Blank * '-
MOVEL'0' Y0CX01 1
WHBCDE IFGT @CN,003 *IF WHBCDE
IFNE *BLANK *IF MOVEL'1'
Y0CX01 END
*FI END *FI
C END *FI C
Y0CX01 IFEQ '1' *IF * PSPB240M Frmt
POS Cpn Add C
EXSR PTSUBR * *** Set Coupon Type field
with Cents-Off or Direct Price. * CASE: WRK.pos item type is Cents-
Off Coupon C WUCJNB IFEQ 3
*IF * *** Coupon Type = 03
C Z-ADD03 WUZQKX POS Coupon Type C
ELSE * CASE: WRK.pos item type is
Direct Price Coupon C WUCJNB IFEQ 2
*IF * *** Coupon Type = 01
C Z-ADD01 WUZQKX POS Coupon Type C
END *FI C END
*FI C MOVEL*BLANK WUBCDE PRODUCT
IDENTIF C MOVEL*BLANK WUBCDE PRODUCT IDENTIF C
MOVELWHBMNB WUBCDE PRODUCT IDENTIF * OAPB320AB Load HR S Data - Adv
Hour Sale POS Capture * C EXSR PXRVGN
C EXSR PXRVGN C
Z-ADD*ZERO WUZQKX POS Coupon Type C END
*FI C ELSE
* CASE: *OTHERWISE * **
Create the POS UPDATE transaction * *** Changed
by Adya Dutta TCS < 06/22/2006 > < BEGIN > * *** Changed by Gaurav
Verma(TCS) < 08/28/2006 > < BEGIN > * *** Put the Case to have the
same coupon number and Family Code * only for Spot Type "C" and not for
"F" (Feature). Also, if th * is no coupon number, no need to populate
Family Code as '0000 * *** In all the cases, Coupon Nbr And Family Code should
be same * *** Issue # 39288
* *** STR: Reorganize of OA009P file / Coupon Number + Family Code * ***
Added by Gaurav Verma (TCS) < 11/08/2006 > < BEGIN > * *** Need to
initialize the Family Code field to have have the new C
MOVEL*BLANK YL0034 ADV ITEM FAMILY * *** Added by Gaurav Verma
(TCS) < 11/08/2006 > < END > * CASE:
* - c1 AND c2 * |-
c1 : PAR.ADV SPOT TYPE CD is a coupon item * |- c2 :
PAR.ADV ITEM COUPON NBR is has been entered * '-
C MOVEL'0' Y0CX01 1 C
WHB7CD IFEQ 'C' *IF C WHBMNB
IFGT 0 *IF C MOVEL'1'
Y0CX01 C END
*FI C END *FI
C Y0CX01 IFEQ '1' *IF C
MOVEL*BLANK YL0034 ADV ITEM FAMILY C
MOVELWHBMNB YL0034 ADV ITEM FAMILY C ELSE
* CASE: *OTHERWISE C
MOVEL*BLANK YL0034 ADV ITEM FAMILY C END
*FI * *** Changed by Gaurav Verma(TCS) < 08/28/2006 > < END >
* Create POS UPDATE - POS UPDATE * * Move
input parameters to subroutine local variables. C
Z-ADDP2FKDT WL0001 POS Tran Create C Z-
ADDP3BITM WL0002 POS Tran Create * Move input parameters to
subroutine local variables. C Z-ADDP2FKDT
WL0001 POS Tran Create C Z-ADDP3BITM WL0002
POS Tran Create C MOVEL'A' WL0003 P POS
Transaction C MOVEL'R0' WL0004 P POS
Transaction C MOVEL'000000' WL0005 P ITEM NUMBER
C MOVEL@CN,003 WL0006 P PRODUCT IDENTIF C
MOVEL*BLANK WL0007 POS PLU Number C Z-
ADDWUBMNB WL0008 POS Adv Item Co C MOVEL'32'
WL0009 P Prc Tran Type C MOVEL*BLANK WL0010
Everyday Retail C MOVEL*BLANK WL0011 New
Retail Leve C Z-ADD*ZERO WL0012 New Retail
Pric C MOVEL*BLANK WL0033 Adv Alt Mix Mat
C Z-ADD*ZERO WL0034 Adv Alt Mix Mat C
MOVELYL0034 WL0035 P ADV ITEM FAMILY C
MOVEL'Y' WL0036 P UPDATE POS IND C
MOVEL'N' WL0037 P Price Required C
MOVELWUR9CD WL0038 P POS Update Erro C EXSR
SOCRRC * *** Changed by Adya Dutta
TCS < 06/22/2006 > < END > C END
*FI * ** Update the 'POS Coupon Status Flag' on the Ad Item
Record * OAPB320W UPDT AD CPN STS - Adv Ev V Item Exploded *
OA009P C EXSR QARVGN
C ELSE
* CASE: PAR.wrk POS load/remove flag is Remove from POS C
P4VCST IFEQ 'R' *IF * ** Create the
POS UPDATE transaction * *** Changed by
Adya Dutta TCS < 06/22/2006 > < BEGIN > * *** Changed by
Gaurav Verma(TCS) < 08/28/2006 > < BEGIN > * *** Put the Case to
have the same coupon number and Family Code * only for Spot Type
"C" and not for "F" (Feature). Also, if th * is no coupon number, no
need to populate Family Code as '0000 * *** In all the cases, Coupon Nbr And
Family Code should be same * *** Issue # 39288
* *** STR: Reorganize of OA009P file / Coupon Number + Family Code * *** Added
by Gaurav Verma (TCS) < 11/08/2006 > < BEGIN > * *** Need to
initialize the Family Code field to have have the new
MOVEL*BLANK YL0034 ADV ITEM FAMILY * *** Added by Gaurav Verma
(TCS) < 11/08/2006 > < END > * *** Changed by Gaurav Verma(TCS) <
08/28/2006 > < END > * *** Coupon Removal From POS
* *** Added By Ankur Sen (TCS) < 12/21/2010 > < BEGIN > * *** Check
if the same coupon exists on another item in same event * OAPB381
ChkCpnRmvValidate - Adv Ev V Item Exploded * OA009P
CALL 'OAPB381' 90 OAPB381 ChkCpnR PARM *BLANK
W0RTN 7 PARM WHBTCD WQ0324 1
ADV EVENT TYPE PARM WHBUCD WQ0325 4 ADV EVENT
SEQ N PARM WHBVCD WQ0326 3 ADV EV VER CENT
PARM WHBWCD
WQ0327 1 ADV LOCATION TY C PARM WHBXCD WQ0328
5 ADV LOCATION NB C PARM WHBYCD WQ0329 2 ADV
EV VER LOCA C PARM WHGRCD WQ0330 1 ADV EV VER MK S
C PARM WHCCDE WQ0331 6 ITEM NUMBER C
PARM WHBMNB WQ0332 40 ADV ITEM COUPON C YL0035 PARM *BLANK
WQ0333 1 FLAG *
C *IN90 IFEQ '1' * Call to
program ended in error C
MOVEL'Y2U0032' W0RTN C MOVEL*BLANKS
W0CLPG 10 C END
* *** Check Flag status *
CASE: LCL.FLAG is Yes C
YL0035 IFEQ 'Y' *IF * Create POS
UPDATE - POS UPDATE * PR019P * Move input
parameters to subroutine local variables. C
Z-ADDP2FKDT WL0001 POS Tran Create C Z-
ADDP3BITM WL0002 POS Tran Create C MOVEL'A'
WL0003 P POS Transaction C MOVEL'D0' WL0004
P POS Transaction C MOVEL'000000' WL0005 P
ITEM NUMBER C MOVEL@CN,003 WL0006 P PRODUCT
IDENTIF C MOVEL*BLANK WL0007 POS PLU Number
C Z-ADDWUBMNB WL0008 POS Adv Item Co C
MOVEL'33' WL0009 P Prc Tran Type C
MOVEL*BLANK WL0010 Everyday Retail C
MOVEL*BLANK WL0011 New Retail Leve C Z-
ADD*ZERO WL0012 New Retail Pric C MOVEL*BLANK
WL0033 Adv Alt Mix Mat C Z-ADD*ZERO WL0034
Adv Alt Mix Mat C MOVELYL0034 WL0035 P ADV ITEM
FAMILY C MOVEL'Y' WL0036 P UPDATE POS IND
C MOVEL'N' WL0037 P Price Required C
MOVELWUR9CD WL0038 P POS Update Erro C EXSR
SOCRRC C END
*FI * *** Added By Ankur Sen (TCS) < 12/21/2010 > < END >
* *** Changed by Adya Dutta TCS < 06/22/2006 > < BEGIN > * **
Update the 'POS Coupon Status Flag' on the Ad Item Record * OAPB320W
UPDT AD CPN STS - Adv Ev V Item Exploded * OA009P C
EXSR QCRVGN C END
*FI C END *FI
* !!! Project: P02011-04 - commented out this bad logic for loading
* !!! unloading coupons to POS C
END *FI C END
*FI * *** Changed by Gaurav Verma (TCS) < 11/08/2006 > <
END > C END *FI
* *** Changed by Gaurav Verma (TCS) < 11/08/2006 > < END > C
END *FI * *** Changed by Gaurav Verma
(TCS) < 11/08/2006 > < END > * +READ THIS NOTE IF ANY CHANGE IS
REQUIRED FROM THIS POINT ON.+ C EXSR QESUBR
+READ THIS NOTE * ***** Perform the following regardless of whether the store
is * ***** 'Coupons Required' or 'Coupons not Required'.
* ***** Get the lowest active direct ad price for processing. * *****
Notes: 1) From here, everyday retail parms passed are blank * ***** 2)
Item record fields are passed for use in * ***** calling
PRR9099 Get Everyday Retail * *** Replaced for Hour Sale Proj:
5473 Harmeet. * *** Project: Centralized Pricing
Environment Phase-I *** Changed by Vijay Kumar < 08/29/13 > <
BEGIN > *** Copying the below internal function so that data at
POS will *** sent from PR035P.Market/District/Corporate/Sub retail files w
*** obsoleted now. OAPB320EH
GET DIRE_CpyVj1
EXSR QFSUBR *** Changed by Vijay Kumar <
08/29/13 > < END > *** Replaced for Hour Sale Proj: 5473
Harmeet. ***** Get the lowest active alternate ad price
for processing. OAPB320PH GET ALT PRICE
C EXSR RGSUBR C
Z-ADDWUZUNB WUO8NB Mix Match Nbr * ***** Determine if the Mix
Match Number from the Alternate Price * ***** is to be passed to POS.
* *** Check if Mix Match Nbr - Dir Price is does not Exis *
CASE: WRK.Mix Match Nbr - Dir Price is does not Exist C
WUZUNB IFLE 0 *IF * CASE: WRK.Direct
Price Found Ind is not Found C WUBNST IFEQ
'N' *IF * CASE: WRK.Mix Match Nbr - Alt
Price is Exists C WUYNNB IFGT 0
*IF C Z-ADDWUYNNB WUO8NB Mix
Match Nbr C END *FI
C END *FI C
END *FI * ***** Set the Transaction
types for creating the POS Update * ***** record.
C MOVEL'R0' WUQWCD POS Transaction C
MOVEL'31' WUOTCD Prc Tran Type * *** Load Hour Sale File
details with the lowest Item prices. * *** Load Hour Sale File details
with the lowest Item prices. * *** Harmeet Proj: 5473
 * *** For Hour Sale Event,Check Lowest Price and Load POS file. *
CASE: PAR.Hour Sale Event? (Y/N) is Yes C
WN0017 IFEQ 'Y' *IF * PSPB240LY2 FMT
ITM POS AD C
EXSR VBSUBR * *** Further Check Required
because of corruption of Event Seq Nbr * Check Hour Sale Exists - Adv Hour
Sale Event * OA054P C EXSR WARVGN
* *** Set Flag for Hour Sale. CASE:
- c1 AND c2 |- c1 :
WRK.Record Found is Yes |- c2 : JOB.*Job time LT
WRK.ADV EV V EARLIEST BRK TM '-
MOVEL'0' Y0CX01 1 WUOVSS
IFEQ 'Y' *IF ##JTM IFLT WUAITM
*IF MOVEL'1' Y0CX01
END *FI C END
*FI C Y0CX01 IFEQ '1' *IF
* *** Process only if PRODUCT IDENTIFIER is not BLANK. * CASE:
* - c1 AND c2 * |- c1
: PAR.PRODUCT IDENTIFIER is Not Null * |- c2 :
PAR.PRODUCT IDENTIFIER is Not Blank * '-
C MOVEL'0' Y0CX01 1 C
WHBCDE IFGT @CN,003 *IF C
MOVEL'1' Y0CX01 C END
*FI C END *FI
C Y0CX01 IFEQ '1' *IF * OAPB320AB
Load HR S Data - Adv Hour Sale POS Capture * OA055P C EXSR
WBRVGN C END
*FI C END *FI
C GOTO PKEXIT *QUIT
GOTO PKEXIT *QUIT
END *FI * *** End Of Change Harmeet
* ***** If nothing was found to load to POS (i.e., no direct price, * ***** (no
alternate price, and no family), * ***** - and if instucted
to 'Load POS', quit processing. * ***** - ELSE if instucted to 'remove
from POS', and the item is * ***** scannable, set PRC TRAN TYPE to 'Adv Item
Delete' * ***** (leave POS TRAN TYPE as "Standard Item Replace").
* *** If nothing was found to load to POS * CASE:
WRK.Direct Price Found Ind is not Found * *** If nothing was
found to load to POS * CASE: WRK.Direct Price Found Ind
is not Found C WUBNST IFEQ 'N'
*IF * CASE: WRK.Alternate Price Found Ind is not Found
C WUBOST IFEQ 'N' *IF * CASE:
WRK.Wrk Family Found Ind is not Found C WUAZST
IFEQ 'N' *IF * CASE: PAR.wrk POS load/remove
flag is Load to POS C P4VCST IFEQ 'L'
*IF C GOTO PKEXIT *QUIT
C ELSE * CASE:
PAR.wrk POS load/remove flag is Remove from POS * CASE: PAR.PRODUCT
IDENTIFIER is Not Default C WHBCDE IFNE @CN,003
*IF * ***** If nothing was found to load to POS,
* ***** and if instructed to 'remove' from POS: * ***** and if
the item IS scannable, * ***** set PRC TRAN TYPE to
'Adv Item Delete' * ***** (leave POS TRAN TYPE as "Standard
Item Replace"). C MOVEL'34' WUOTCD Prc
Tran Type C END *FI C
END *FI C END
*FI C END *FI
C END *FI C
END *FI C END
*FI * ***** If the item is non-scannable, retrieve/release the PLU
* ***** Number for that item. C
MOVEL*BLANK WUY7CD POS PLU Number * **** 05/20/98 Processing to
handle 8000-series coupons commented * **** Instead, non-scannable (WIC-only)
items will be *QUIT
* **** 05/20/98 Processing to handle 8000-series coupons commented * ****
Instead, non-scannable (WIC-only) items will be *QUIT * *** QUIT if
UPC is 00000000000000 * CASE: PAR.PRODUCT
IDENTIFIER is DEFAULT WHBCDE IFEQ
@CN,003 *IF GOTO PKEXIT
*QUIT END *FI
* // TCS - P# 6009 Module 2 <11-17-2004>- Begin * ****
Process for Non-Hour Sale Ad Event for ERB Data * *** Update the
price-points in file OA028P for this Item if the * Item is an ERB
Item.Call PSPB240LY1 to call PSPB240LY to get * lowest POS Sale Price-
points. * ***** % call the OAPB320Z routine,
which performs the same * ***** % "create" logic, however, if a
duplicate key condition * ***** % occurs, the routine will then update the
PR019P record * ***** % with the latest values.
* *** Populate PR019P * CASE:
PAR.Adv Store Dept Number is Cigarette Department WHJ2CD
IFEQ '080' *IF * ** Yonsoo Jun 07/29/03 Issue
#29637 2-Pack Pricing (PR1 & PR3) * IF: 2-Pack+ Prc THEN: Declr POS Prc Mthd
as PR3 Othrwise PR1 * CASE: PAR.ADV ITEM RETAIL PRICE is greater than zero
WN0014 IFGT 0 *IF * CASE:
PAR.ADV ITEM RETAIL MULTIPLE is a multiple Greater Than 1 WN0013
IFGT 1 *IF * CASE: PAR.Adv Item Single Unit
Rtl is Greater than Zero