Administer > Overview of administering a WebSphere Commerce site > Administration Console > Scheduler > Jobs > Schedule ATP-inventory jobs


Run the ExpectedInventorySynchronize command

In order to run this command, be able to log on to WebSphere Commerce Accelerator as a Logistics Manager or Product Manager role.


Procedure

  1. Paste the following URL into a Web browser: 

    http://myhostname/webapp/wcs/stores/servlet/ExpectedInventorySynchronize?  

<?xml version="1.0" encoding="UTF-8"?>
<XML> 

<delimiter>|</delimiter> 

<counter>counter_number</counter> 

<synchronizeraitem> 
   
<vendor>Store_201_Vendor</vendor> 
   
<createtime>2004-01-01-00:00:00.0</createtime> 
   
<externalid>VPN1234 567 G</externalid> 
   
<orderdate>2004-01-01-00:00:00.0</orderdate> 
   
<openindicator>Y</openindicator> 
   
<dateclosed></dateclosed> 
   
<expecteddate>2004-02-12-00:00:00.0</expecteddate> 
   
<originalexpecteddate>2004-01-29-00:00:00.0</originalexpecteddate> 
   
<ffmcenter>ff_cen_ID</ffmcenter> 
   
<partnumber>part_no</partnumber> 
   
<qtyordered>qty_ord</qtyordered> 
   
<qtyreceived>qty_recd</qtyreceived> 
   
<qtyremaining>qty_remain</qtyremaining> 
   
<deleteflag>0</deleteflag> 
   
<radetailComment>Comment for item 4</radetailComment> 
</synchronizeraitem> 

<synchronizeraitem> 
   
<radetailid>RA_Detail_ID</radetailid> 
   
<dateclosed>2004-01-01-00:00:00.0</dateclosed> 
   
<qtyremaining>qty_remain_2</qtyremaining> 
</synchronizeraitem>
</XML>

    Where:

    counter_number

    Specifies the number of records passed to StoredProcedure. The maximum value is 10000. This parameter is required if passing XML.

    Store_201_Vendor

    Specifies the vendor name that will be supplying the inventory.

    2004-01-01-00:00:00.0

    Specifies the date and time that the record was created.

    VPN1234 567 G

    Specifies an external identifier, typically supplied by the vendor.

    2004-01-01-00:00:00.0

    Specifies the date the order was created with the vendor.

    Y

    Specifies if expected inventory may still be received and allocated to backorders (value = Y), or if no further inventory will be received and expected inventory may not be allocated to backorders (value = N).

    2004-02-12-00:00:00.0

    Specifies the date the inventory being adjusted is now expected to arrive. This parameter is required if inserting records.

    2004-01-29-00:00:00.0

    Used to locate an existing RADETAIL when updating an existing record.

    ff_cen_ID

    Specifies the fulfillment center ID. This parameter is required if specifying an RA ID and multiple fulfillment centers exist for that one ID.

    part_no

    Specifies the part number of the inventory record; used with memberid to locate an itemspc_id.

    qty_ordered

    Specifies the quantity ordered from vendor in this expected inventory record. If this parameter is not specified when creating a new record, it defaults to 0.

    qty_recd

    Specifies the quantity received to date from the vendor for this expected inventory record. If this parameter is not specified when creating a new record, it defaults to 0.

    qty_remain

    Specifies the quantity still expected from vendor for this expected inventory record. Typically, this quantity equals the quantity ordered minus the quantity received, but could be different if the vendor is unable to ship the total quantity. If this parameter is not specified when creating a new record, it defaults to 0.

    0

    Specifies whether to delete the corresponding RA. A value of 0 indicates that the matching RA and RADETAIL entries should not be deleted.

    Comment for item 4

    Specifies a comment.

    RA_Detail_ID

    Specifies the ID of an RADETAIL to locate an existing record for update.

    2004-01-01-00:00:00.0

    Specifies the date this record was closed.

    qty_remain_2

    Specifies the quantity still expected from vendor for this expected inventory record. Typically, this quantity equals the quantity ordered minus the quantity received, but could be different if the vendor is unable to ship the total quantity. If this parameter is not specified when creating a new record, it defaults to 0.

  2. Use the following output parameters to determine if the command ran successfully or if any errors occurred.

    ExpRecsRejected

    The number of records from the input that were rejected.

    ExpRecsProcessed

    The number of records from the input that were processed.

    ExpRecsInserted

    Of the number of records processed, the number of records that were inserted.

    ExpRecsUpdated

    Of the number of records processed, the number of records that were updated.

    ExpRecsReturnCodes

    A return code for each record that was included the input. A value of less than 0 indicates that the error was found before sending it for update or add. Other values are possible; for a list of the other return codes that can result from an update or add, see Stored Procedure error codes.

    ExpRecsWarnMsgs

    Error message information.

    getRejectedRecords()

    The number of records rejected because of missing store IDs, expecteddate, vendor, partnumber, missing vendors in vendor table, and partnumbers without itemspec.

    getProcessedRecords()

    The number of successfully processed records.

    getExpectedRecordInserted()

    The number of records inserted into the RADETAIL table.

    getExpectedRecordUpdated()

    The number of records updated in the RADETAIL table.

    getCommandStatus()

    Specifies whether the command was successful or if it failed.

    getWarningMessages()

    Lists warning messages for all the records that are rejected in Vector.

  3. Confirm that the command ran successfully by running a database query to view that the tables were synchronized.


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