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This is a known "bug" in BPCS. Someone in SSA decided to use the lst positions of the customer PO field to pass the from- and to-warehouse from DRP540 to ORD700 (Another "quick-and-dirty" instead of having to change the parameter blocks in the programs). Regards Bent Nielsen GET plc. -----Original Message----- From: bpcs-l-request@xxxxxxxxxxxx [mailto:bpcs-l-request@xxxxxxxxxxxx] Sent: 03 November 2004 6:00 PM To: bpcs-l@xxxxxxxxxxxx Subject: BPCS-L Digest, Vol 2, Issue 217 Send BPCS-L mailing list submissions to bpcs-l@xxxxxxxxxxxx To subscribe or unsubscribe via the World Wide Web, visit http://lists.midrange.com/mailman/listinfo/bpcs-l or, via email, send a message with subject or body 'help' to bpcs-l-request@xxxxxxxxxxxx You can reach the person managing the list at bpcs-l-owner@xxxxxxxxxxxx When replying, please edit your Subject line so it is more specific than "Re: Contents of BPCS-L digest..." Today's Topics: 1. RE: Customer PO number with DRP resupply orders (Dan Sweeney) ---------------------------------------------------------------------- message: 1 date: Tue, 2 Nov 2004 09:06:21 -0500 from: "Dan Sweeney" <dsweeney@xxxxxxxxxxxxxxxx> subject: RE: Customer PO number with DRP resupply orders I did not respond because I have never seen a default value appearing in the Customer PO for re-supply orders. If this occurrence is only happening for re-supply orders might there be a modification in the system that you are not aware of? -----Original Message----- From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of Daniel Warthold Sent: Tuesday, November 02, 2004 8:52 AM To: 'BPCS-L@xxxxxxxxxxxx' Subject: Customer PO number with DRP resupply orders Hi I posted this question a couple of weeks ago, and unfortunately got no answers. Second try: wish me better luck! When I am creating DRP resupply orders, the customer purchase order number field in the order header ECH is automatically populated with value " 2003 ". I am trying to change this default value, but I cant figure out where it comes from. I checked file RCM Customer master, DDR Distribution relationship master, EST Customer Ship to file (required to declare the Ship to warehouse number in DRP ), and DRP systems parameters, as well as order entry system parameters and found nothing relevant. We are on 6.0.0.44. Thanks for your help Daniel Warthold Business Analyst Eicon Networks Corporation 9800 Cavendish blvd Montreal (Quebec) Canada H4M 2V9 Tel: (514) 832-3839 Fax: (514) 745-5588 Email: daniel.warthold@xxxxxxxxx _______________________________________________ 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. Delivered-To: dsweeney@xxxxxxxxxxxxxxxx ------------------------------ _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) digest 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. End of BPCS-L Digest, Vol 2, Issue 217 **************************************
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