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In message <852566E3.00595C11.00@mta.adrus.com>, jcai@adrus.com writes > > > > >Hi, All: >Has any one out there use ORD701B to change and delete a BPCS order? I >tried to delete the order with status ready for invoice, but it gave me the >decimal error in ORD701B. You should only be able to delete an order, even in the COM client, if there are no associated allocations, Inventory movements or Accounts Receivable documents. (ELA, ITH, SIH, or RAR records) i.e. order status should be 10000. There is no valid business case for deleting an order reference that already has transactions against it. I would expect that the RPG error you are getting is caused by poor error handling of the program message that reports the existence of transaction records against the order you are attempting to delete. -- Michael Ozanne (Also ozannem@pacific.co.uk) +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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