RE: P (Receipt from Inspection to Stock) Transactoin not

["Beegee Galang" <bgalang@xxxxxxxxxxx>]

Pls see below <BG> Thanks!

date: Wed, 7 Jul 2004 08:53:08 +0700
from: "Kusman Lim" <kusman@xxxxxxxxxxxx>
subject: RE: P (Receipt from Inspection to Stock) Transactoin not
        posting to      GL

Beegee;

You may check the subsystem event determination in the Inventory
Processing then find the P reason code. Does it by pass journal entry ?

<BG>  Yes P (reason code) is defined in the INV920 Subsystem Event 
Determination and set to Post Immediate.


Does the Period in CEA have open for all event ?

<BG>  Yes, period is open.  Other inventory transactions are posting.

Does the Event has defined ?

<BG>  Yes, event is defined.

Please check the Allow posting on Error.

<BG>  Yes, allow Journals in Error is enabled.

Good luck.

Regards

Kusman Lim
PT Takeda Indonesia


-----Original Message-----
From: Beegee Galang [mailto:bgalang@xxxxxxxxxxx]
Sent: Wednesday, July 07, 2004 5:45 AM
To: BPCS-L@xxxxxxxxxxxx
Subject: P (Receipt from Inspection to Stock) Transactoin not posting to
GL

Hi All:

Environment: BPCS v6.1.02 (Full C/S) on AS/400

We are planning on using the N and P transaction for our receipt
inspection process.  The problem we are having is that the P transaction
does not get posted to the GL.  The reason for this is that the ITH
record created for P transaction has ITH.TSTAT defaulted to 'Y'.  So
when we run the Inventory Post to GL (INV920) Program, the P records are
bypassed because of this flag and as a result, they do not get posted to
the GL.

Has anyone run into this issue?  Any ideas on how to make this work?

Thank you very much in advance for your help.

BG

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