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I think I am missing something here, but this issue comes up fairly often and we have to complete the order and then issue a RMA. We are on Version 6.101. Once an order has been pick confirmed the order goes to ready for invoice status and the record id becomes inactive. If I run Pick Confirm ORD570 by order number it comes back with "No records found for selected criteria" How do I get to a screen to put in a 0 quantity? - Tom Al Mac <macwheel99@sigec To: bpcs-l@midrange.com om.net> cc: Sent by: Subject: RE: Un Pick bpcs-l-admin@midr ange.com 12/03/2002 09:33 AM Please respond to bpcs-l Thanks Thanks to your information the problem has been solved for us. >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----- >On Behalf Of Sally - Small Blue > >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> > > > 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 >. Al Macintyre BPCS/400 Computer Janitor at http://www.globalwiretechnologies.com/ Al 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 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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