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Dear All,
Environment: BPCS V6.0.02 on AS/400.
Problem: Invoice entry through ACP500,
when input the overall information in the first main page,i.e. Amount,
invoice date,description,PO number,reference,Posting date,etc, and press
Enter, entry the next main page, the PO information will be displayed,including
Cost PO Qty, Amount, Po Receive Qty. At the just time, when you process
next procedure, press Enter, an error message is displayed
"Text Not
Available For Message UMA0123 in file SSAZ02". How to generate the
error message in BPCS system , and How to solve the problem in order to
entry invoice about the especial PO.
Many Thanks for any help!
FP Ren
China
IT & Project Manager.
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