Just want to clarify. I thought that Phy Inventory does not affect the LOPB
till the next month end. It creates an adjustment between the LOPB and the
phy count, or is that something we may have modified internally.
-----Original Message-----
From: vitthal kulkarni [
mailto:kvishal_infotech@xxxxxxxxxxxxxx]
Sent: Friday, May 25, 2007 7:06 AM
To: SSA's BPCS ERP System
Subject: Re: [BPCS-L] Need Help
Thanx again,
At d time of month I cleared Physical Inventory by option INV02-Option 6.
I think this option clears Physical inventory.
or any other option to clear physical inventory.
Plz suggest if PHQTY is not equal to LOPB, how to solve this problem.
Sorry for disturbing.
Thanx,
Vitthal
On Fri, 25 May 2007 ganesh bharade wrote :
Hi,
Pl ensure the issues, receipts and adjustments are 0, normally these 3
field values are set to 0 after monthend run. Then post the physical
inventories.
The physical qty in (IPH/ PHQTY) should match with (ILI/ LOPB) for
respective warehouse and location.
Regards,
Ganes
Date: Fri, 25 May 2007 10:42:29 +0000> From:
kvishal_infotech@xxxxxxxxxxxxxx> To: bpcs-l@xxxxxxxxxxxx> Subject: Re:
[BPCS-L] Need Help> > > Hi,> > Thanx for solution. but 'O transaction is
already created in transaction master.> > when I posts Physical Inventory,
automatically 'O'Transaction is aasigned in ITH.> bt opening balance is
wrong. I checked physical entries before Posting, that r ok bt after posting
opening balance is wrong.> > > Vitthal> > > > > On Fri, 25 May 2007 ganesh
bharade wrote :> >> >Hi,> >I hope you are posting the physical inventory
after the monthend ? if yes, then should replace the opening balance by
creating "O" txn in ITH> >> >Regards,> >Ganes> > > Date: Fri, 25 May 2007
07:23:18 +0000> From: kvishal_infotech@xxxxxxxxxxxxxx> To:
BPCS-L@xxxxxxxxxxxx> Subject: [BPCS-L] Need Help> > > Hi,> > We are
usingBPCS 6.04.> I'm facing inventory problem since Year end (31st Mar07)>
After month end the inventory opening balances are not correct.> they r
varyin
g. some r -ve also.> > Means, when I post Physical Inventory at month
end, before posting > balances in HPH r ok (i.e. entered by user Physical
Qty.)> Then after Posting opening balances r varies. > > Again, only those
values r varies on whch transactions r made in > that month.> > Plz help me
out.> > > Thanks,> > Vitthal Kulkarni> > Matsushita Washing Machine I Pvt
Ltd> Pune (India)> > -- > This is the SSA's BPCS ERP System (BPCS-L) mailing
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