Dear Lovie,
I think you are not resequencing the number ranges every year in ORD820D-05 &
BIL820D-01.
In this case you should take action to purge the 2006 data (if it is not
required) or resequence the Invoice number range and RMA order number range for
2007.
This solution is based on my understanding of issue.
Rajesh
----- Original Message ----
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To: bpcs-l@xxxxxxxxxxxx
Sent: Tuesday, July 3, 2007 10:30:02 PM
Subject: BPCS-L Digest, Vol 5, Issue 136
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Today's Topics:
1. RMA displays old record (Lovie Buno)
2. Re: RMA displays old record (Dan Sweeney)
----------------------------------------------------------------------
message: 1
date: Tue, 3 Jul 2007 16:45:24 +0800
from: "Lovie Buno" <lovie.buno@xxxxxxxxxxxxxxxxx>
subject: [BPCS-L] RMA displays old record
Hi there,
Could anyone suggest how to solve or check my problem.
We would like to RMA 1 PO which was invoiced June 2007. But everytime we input
in GUI to RMA, old record was displayed (2006) with the same Invoice No. I
already checked SIH & RAR files. Both of them contain the 2 records. How can I
select the invoice data of 2007 which I was supposed to RMA?
Supposed to be RMA (2007):
Invoice No:220
Doc Prefix: 7O
PO#AAAAA
Displayed data (2006):
Invoice No:220
Doc Prefix: 7O
PO#BBBBB
Thanks!
------------------------------
message: 2
date: Tue, 3 Jul 2007 08:57:22 -0400
from: "Dan Sweeney" <dsweeney@xxxxxxxxxxxxxxxx>
subject: Re: [BPCS-L] RMA displays old record
Lovie,
A couple of questions first:
1. What release/version of BPCS,LX are you running?
2. Are you trying to copy the original RMA to another order and then
processing the second order through to invoicing, or creating a new RMA
against the same PO and customer order?
Thanks
-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[
mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of
Lovie Buno
Sent: Tuesday, July 03, 2007 4:45 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] RMA displays old record
Hi there,
Could anyone suggest how to solve or check my problem.
We would like to RMA 1 PO which was invoiced June 2007. But everytime we
input in GUI to RMA, old record was displayed (2006) with the same Invoice
No. I already checked SIH & RAR files. Both of them contain the 2 records.
How can I select the invoice data of 2007 which I was supposed to RMA?
Supposed to be RMA (2007):
Invoice No:220
Doc Prefix: 7O
PO#AAAAA
Displayed data (2006):
Invoice No:220
Doc Prefix: 7O
PO#BBBBB
Thanks!
midrange.com
