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Hi Ho. We need to know a bit more for month end and year end processes. What are the modules you have turned on? Example you don't need to run INV920D if you are not using CEA. Your WIP problem is easily solved. We have many ways to track our WIP. 1. Group Tech Code1, this field is in your item master. Populate that field with the word WIP for all of your WIP item numbers. You need to populate the Group Tech codes found in SYS105 (Act = 8, Table = GR, this will bring you to GROUPTEC, enter a 9 beside GROUPTEC and populate. 2. Your Item number description. We use the first two characters to identify a product grouping. Example: PM Capsule Top (PM = Packaging Material). We have about 40 different ones. It's easy to query on these fields. 3. In your item master (INV100 or API100) your will find what they call SIRF codes. There are 5 of them, and you can find them on the second screen of you Item Master. These fields are for your use in identifying in detail an item number. You can "RENAME" the SIRF codes in SAL820D (system parms SYS800). The SIRF codes tables are found in SYS105. Populate them there. Again these fields are easy to query on. These are only a few ways to info for reporting. There must be over 40 ways to extract the info your looking for. PS: No fowl language please. Marc Lacelle Royal Canadian Mint > ---------- > From: ScotConslt@aol.com[SMTP:ScotConslt@aol.com] > Reply To: BPCS-L@midrange.com > Sent: Wednesday, November 03, 1999 11:47 PM > To: BPCS-L@midrange.com > Subject: Year End Advice & tracking WIP > > Hello all, > > I am working with a client who just went live on BPCS V6.0.04 in June. > Everything is running smoothly but one task that has them baffled is year > end > processing. I am trying to gather information to hand off to them. Any > information that anyone has as far as a job schedule, what needs to run, > what > should be run etc would be very helpful. > > Also, they are having problems reconciling WIP at the end of the month. > Before going live, they did not do a physical inventory so they understand > > that "some" (probably all) of their inventory balances are screwed. The > last > time they did a physical was about 5 years ago! Any quick ways to track > WIP > at the end of the month and tie back to shop orders? > > TIA > > Jeff > +--- > | 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 > +--- > +--- | 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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