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Hi all BPCS-people
I have looked down the archive-liste for a functionality to simulate a "manually close shop order" (Option 21 in SFC500)
Looking at the program, trace job, SSA/OGS etc. - I have found these information:
1. FSO Header a) SID field goes to 'SZ' from 'SO' b) SSTA field goes to 'X' from '5' or '4' c) SOSTS field goes to 'XX' from '05' or '04' d) Last chance fields are update as well, but it has no functionality.
2. FOD Operation Detail a) ODID field goes to 'OZ' from 'OD' b) ODSTS field "REMAINS" set at '05' or '04'
3. FMA Material Detail a) MID field goes to 'MZ' from 'MA' b) MASTS field "REMAINS" set at '05' or '04'
4. IWI filen ??
5. ECH file ??
6. IIM file ?? a) Something is happing here - it updates something - according to the job trace.
7. ILN file ??
Theres 7 files are been updated directly in the program (are open as UPDATE in the program). The program calls SYS954B as well - to do "something" with CIC (the costing file)
Programs being used: SFC500D1, SFC500D2 and SYS954B.
So - all this - is to much to simulate...... I think a direct batch-call to SFC500D2 (with option 21) will be the best, but I don't have the parameter setup. Can anyone help me out or - come with a better solution ? (We need to do it through SFC500, somehow)
Jan _______________________________________________ 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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