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-- [ Picked text/plain from multipart/alternative ] This usually happens it the DRP relationship record is set up between the time the item was shipped and when it was received. If the relationship record is not there, the II and IR are not created. If it is set up after the item is shipped you will not get the II. If it is then set up before the receipt, you get your IR record. Thanks, Cynthia Collins Auttori, Inc. cynthia.collins@auttori.com Office 757-502-0149 In a message dated 8/9/2002 4:29:05 PM Eastern Standard Time, Tom.Sult@bwaycorp.com writes: > This message is in MIME format. Since your mail reader does not understand > this format, some or all of this message may not be legible. > -- > On an intermittent basis, when processing resupply order receipts, bpcs is > not > generating an II transaction, even though the corresponding IR transaction > was > created properly at pick confirm. Has anyone experienced this? Know of a > way > to prevent it? > > Thanks, > > > ================================= > > > > > Tom Sult > x4844 > > 770-645-4844 > tom.sult@bwaycorp.com > > =================== > twsult@yahoo.com > 770-939-4516 > > -- > [ tech.gif of type image/gif deleted ] > _______________________________________________ > 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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