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In a message dated 9/28/99 5:01:32 AM Eastern Daylight Time, Ralph_Steffen@astamedica.pt writes: << When you release a material which is used for an already printed shop order, you have to allocate it manually (via SFC720) and reprint the order before making ANY transaction via INV500 to this order. >> Actually, you can skip the manual allocation portion; 'simply' reprint the Shop Order and say "Y"es to the Reallocate the order question. This does NOT unallocate everything & re-allocate from the beginning, it only allocates any line not fully allocatted. Jim Barry --- ZZBPCS@AOL.COM +--- | 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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