Re: multiple issue capability

It is probably either:
   SYS800 parameter for using or not using allocations
   Must Single Issue flag on the item master which gets imported into the
   Bill of Material file is set to "Y" which disqualifies it from
   backflushing
   There are no allocations (ELA) records to backflush if system parameter
   is set to "L"


Mike Hoffman
Senior Manufacturing Specialist
Crowe, Chizek & Company, LLP
http://www.crowechizek.com/scg/
phone: 440.460.1318
fax:       440.460.1302



                                                                                
                                     
                    "Dixon, Dave"                                               
                                     
                    <DixonD@MEDEVAU        To:     "'bpcs-l@midrange.com'" 
<bpcs-l@midrange.com>                     
                    S.com>                 cc:                                  
                                     
                    Sent by:               Subject:     multiple issue 
capability                                    
                    owner-bpcs-l@mi                                             
                                     
                    drange.com                                                  
                                     
                                                                                
                                     
                                                                                
                                     
                    10/05/2000                                                  
                                     
                    02:31 PM                                                    
                                     
                    Please respond                                              
                                     
                    to BPCS-L                                                   
                                     
                                                                                
                                     
                                                                                
                                     



     Trying to utilize multiple issue capability on BPCS (version 4.05CD)
via the default "J" transaction. Receiving an error message within INV500
"No eligible components found for multiple issue transaction". Can't
resolve
why message is being returned - any experience or ideas as to cause of
message?


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