For drop ship orders you first need to do the drop ship confirmation in
program BIL650D and make sure you have generated the 'B' transaction in
INV300.
Regards,
Sumit
From:
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Date:
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BPCS-L Digest, Vol 8, Issue 188
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Today's Topics:
1. Re: EDI 866 record (Bill)
2. Customer Order Status - 00000 (Rajesh.Kamath)
----------------------------------------------------------------------
message: 1
date: Tue, 26 Oct 2010 09:15:24 -0700
from: Bill <brobins3d@xxxxxxxxx>
subject: Re: [BPCS-L] EDI 866 record
On 10/18/10 12:15 PM, Pete Helgren wrote:
Which seems to indicate that BPCS doesn't handle "sequencing". I am not
exactly sure what that means since as I understand the process, the
manufacturer will send an 866 to this company (supplier) and that will,
theoretically result in an order and eventually, a pick list that states
the sequence in which the items need to be packed (all done in BPCS). So
do I understand that BPCS doesn't have a place to enter a "sequence"
number in the order/pick list and therefore there wouldn't be a way to
signal the warehouse/shop floor that the order must be packed in a
certain sequence?
Pete, since no one has really answered your basic question and
unfortunately, I may not either, but I'll try to point you in a
direction that might be available.
I see a file on the system called EBP. This seems to fit the criteria
for what you are looking for, unfortunately I don't think a 405CD system
uses it. I don't find it referenced in the cross reference system.
You might be able to feed this file with the requisite data and then
modify the Picking Ticket system to reference this file instead of the
normal methid if the EBP contains data.
Bill
------------------------------
message: 2
date: Wed, 27 Oct 2010 10:15:13 +0530
from: "Rajesh.Kamath" <rajesh.kamath@xxxxxxxx>
subject: [BPCS-L] Customer Order Status - 00000
Dear All,
I am facing one problem. i.e one of the customer order (Drop ship) is not
appearing on Billing screen. It says no records found. When I saw in the
ECH
file the status is "C" and In ECL file it has updated the received qty,
shipped qty correctly. In billed qty it is zero and but does not appearing
while doing the BIL500. Can anyone help how to fix this issue.
------------------------------
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