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HI what is your line of business? do u have a whs system for picking and shipping ? B transaction can be made manualy from inv500 or thru cim path find out who has authority (SYS600) to b trans. Best Regards Danny damian.stulner@xxxxxxxxxxx Sent by: bpcs-l-bounces@xxxxxxxxxxxx 20/05/2003 09:21 Please respond to "SSA's BPCS ERP System" To: bpcs-l@xxxxxxxxxxxx cc: Subject: Positive B transactions BPCS 6.0.02. Has anyone ever had a situation where after a customer shipment ( -B transaction ) there will be a + B transaction which not only nullifies the shipment but will randomly grab quantities and also put them back into stock as well. We have been havong this issues initially with Mar98 Cum, but we recently moved to Nov02 Cum, (on advise from SSA who were convinced that this would solve the issue), and it seems to only have gotten worse. We are currntly trying to establish a chain of events that lead to this phenomena, but as yet, it seems totally random. Anyone got any ideas ??? Damian Stulner. I.T. Systems Manager. Fasco Australia. _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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