Re: Creating a Post-Pick Transaction

Bill
For this to be happening you must be doing the pick/ship confirm process in
BPCS ahead of the actual shipment of the goods - this generates the B
transaction and relieves the allocation. Sounds like you have a 'staging'
process happening and the time is quite lengthy to give you the imbalances
you speak of. You can't modify the B transaction - it is hardcoded.
Basically you have 2 choices without making mods:

1. Don't do the pick/ship confirm (ORD570) until you physically ship the
goods. This will leave the allocation but if you move the goods they will
be physically in the wrong location.

2. Use the tranfer transaction to move the goods to a Ship location that
you set up and then do all allocations from there. You can force
allocations on the item master file.Then you can happily allocate and leave
them there as they match the physical location of the goods and then do
pick/ship confirm when you ship.

Alternatively, you can stop staging and change the physical process to only
pick release the day before shipment. Then confirm when you pick and ship




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