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S for Shop Order header M for Material on Shop order R for routings in Shop order operation SFC190D1-01 ............................................................................ .. : Help : : : : Type (1,A): : : : : Enter the code for the type of note you wish to add or maintain. : : : : Code Type of note : : S shop order header : : M material : : R operations : : Fine : : F2=Aiuto esteso F3=Fine F10=Inizio dati F12=Ann. : : F13=Supporto informativo F14=Stampa aiuto : : Si è già all'inizio dell'area. : :........................................................................... .: -----Messaggio originale----- Da: Amitava Banerjee [mailto:Amitava.Banerjee@trin.net] Inviato: venerdì 15 febbraio 2002 19.14 A: bpcs-l@midrange.com Oggetto: 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 _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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