I have recently asked for these definitions from SSA and got the following:

P = Purchase order notes
C = Customer notes
O = Order notes
S = Shop Order notes
V = Vendor notes
M = Material notes (BOM)
R = Routing notes
L = Order line notes
A = Invalid?

Hope this helps,

Beth A. Norris
Production Control Manager
Fawn Engineering
Des Moines, IA
bnorris@wittern.com


-----Original Message-----
From: Amitava Banerjee [mailto:Amitava.Banerjee@trin.net]
Sent: Friday, February 15, 2002 12:14 PM
To: bpcs-l@midrange.com
Subject: SNTYPE (Note Type) in ESN file


Hi
Can anybody please tell me what the 'S', 'M' and 'R' types stand for in ESN
file? I thought 'R' is for Requisition, but found that 'Q' is for
Requisition.
TIA
Amitava


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