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This is also the manual way you do it 405CD.

Art Shaffer
Arthur B. Shaffer, CPIM
ABShaffer@yahoo.com
Phone - 908-789-3237   Fax - 208-978-7735


-----Original Message-----
From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com] On
Behalf Of Sally - Small Blue
Sent: Tuesday, November 26, 2002 4:50 AM
To: bpcs-l@midrange.com
Subject: Re: Un Pick

Al,

It has been a long time since I worked with version 405CD but I don't
think
there are too many differences between picking at 6.0.02.

At 6.0.02 you can un-pick orders by running Pick-Confirm with the line
qtys
set to 0 and the 'Drop' flag (if applicable) set to N.  You can do this
by
customer and it will require manual intervention to delete the
allocations
but this will leave all the files in order.

Hope this is of some help.

Sally Bosman

Small Blue Ltd
Tel:  +44 (0) 1737 789777
Fax: +44 (0) 1737 789355
www.smallblue.co.uk


----- Original Message -----
From: "Al Mac" <macwheel99@sigecom.net>
To: "BPCS Users Discussion Group" <BPCS-L@midrange.com>
Sent: Tuesday, November 26, 2002 7:53 AM
Subject: Un Pick


> Looking for 405 CD suggestions
>
> Something went haywire Friday ... I not know if human error, PC melt
down,
> BPCS bug, whatever
> We now have all customer order lines on one customer picked for
shipping,
> and we want to un pick them, because we are make-to-order, and our
> customers often provide adjustments to quantities due when, so
updating
> existing orders is a daily need.  Friday's and Monday's Shipping and
> Billing went fine.  We just have this extra stuff picked.
>
> It has been a while since I messed with this area, so I hit what I
thought
> were the usual suspects, including reading the documentation (if in
doubt,
> read the manuals) such as SSARUN04
>
> SYS993 has cleared ORD550 for the work station that does shipping for
that
> customer, and I did a dump of the data areas to see if any other
player
> might have a corrupted session ... Nope
>
> After digging through the documentation, I tried ORD550 for that
customer
> with F21, which told me it was file ESR that got cleared based on the
work
> station where I tried that, so I trotted out to the shipping office,
fired
> up their PC and did ORD550 with F21 there ... well ORD500 still says
those
> customer orders are in Picked status.
>
> I listed ESR file members ... *FIRST has lots of stuff, but all the
work
> station members are 8192 bytes which I assume is the standard floor
... I
> was hoping to find a candidate work station for ORD550 there with F21.
>
> For one of the orders, without actually changing anything, I tried
ORD500
> F13 override (let me in) F20 header F14 status adjustments, but none
of
the
> offered options seemed to be what I needed to take the order out of
Picked
> status
>
> I am assuming there is some simple step to unpick customer orders and
it
is
> staring me in the face but I am not seeing it.
>
> Is this a simple field like in ECL or ECH to tweak with DFU, then run
one
> of the reorg options on SYS/23?  I suspect multiple files need to be
in
> sync.  I just don't know which ones.
>
>
> Al Macintyre
> BPCS/400 Computer Janitor at http://www.globalwiretechnologies.com/
> Al mug shot at home http://ryze.org/view.php?who=Al9Mac
> Find BPCS Documentation Suppliers
>
http://radio.weblogs.com/0107846/stories/2002/11/08/bpcsDocSources.html
>
> _______________________________________________
> 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
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> Before posting, please take a moment to review the archives
> at http://archive.midrange.com/bpcs-l.
>
>


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