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Hi Al, I have used the basic INV650 (on V6.04) often to post the physical inventory I want to post, and I mean the edited content that I really want to post. What I do is I insert in IPH the edited records I want posted!! I find a lot easier to make the IPH file exactly how I want, rather than playing with INV650 program. Besides, we no longer have programmers in my company, I can't program RPG, I can't play with INV650 code, but I'm pretty good at SQL to insert, combine, read, join, etc. all files I want, to make IPH look the way I want before posting with INV650. It's easy to use SQL to remove from IPH all records that match a particular condition, in your case: delete records where IIM.iityp ='2': delete iph where exists (select * from iph where iph.phprod = iim.iprod and iim.ityp = '2' ) I would make a copy of IPH, do all the changes in the backed up copy, empty IPH , and reinsert into IPH the backed and edited copy. Then run INV650. I do this regularly to exclude specific items, locations, warehouses. One can even use this strategy to perform cyclical counts in desired areas. Also, we dont use the BPCS tag entry program. The client server windows are totally non ergonomic (remember we are on 6.04), and it takes a lot of time to enter a single tag. So I let the users enter the count on a plain excel sheet with 4 columns: item, warehouse, location, and quantity (we dont use lot control neither containers). I even prepare the excel sheets pre-loaded with the item, warehouse, and location information and leave the qty field empty. Easily done by downloading and manipulating ILI or IPH records. Users return to me the excel sheets. I upload the excel sheet in a temporary file on the AS400. I run SQL statements to check for invalid item numbers, locations, warehouses etc. I update the following IPH fields with another SQL statement: update iph set phid = 'PH', PHUM = 'EA', phpost = 'Y'. This way you can also edit the content of the excel file before the final upload in IPH. I let INV650 create the ITH records, and update ILI.lopb and IWI.wopb and IIM.iopb as per it's normal process reading the records in IPH. No further need to modify INV620 neither if you can use SQL. If you must use INV620 to print tags, you can print the tags once, edit IPH for content, and use the reprint function of INV620, which will not recreate tags, but reprint the content of the IPH file . The physical count process in BPCS is easy, all you need to tweak to meet your particular desires is the IPH file. Regards > 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 > -----Original Message----- From: Alister Wm Macintyre [mailto:macwheel99@xxxxxxxxxxx] Sent: Thursday, November 11, 2004 14:24 To: BPCS_L discussion Subject: physical inventory SKIP WIP We are BPCS 405 CD Here I am once again sharing a challenge, in hopes of helpful suggestions, and I would not be surprised if other companies here have similar needs. I am still working on the last challenge involving items the MRP is planning NOT & thanks to ideas y"all suggested here, which led to still more ideas, I have managed to reduce the intensity from 1,500 items (peak) to approx 500. I have been informed that between Christmas and New Years the company wants to do a physical inventory of our RAW MATERIALS and FINISHED END ITEMS but skip the inventory of the WORK IN PROCESS ITEMS and from me they want to know about the practicality of implementing this. My first reaction was *censored* *censored* *censored*. I thought perhaps we could create a modification of physical inventory programs to ignore items of item type 2, but I soon concluded "Oh Ghod, I do not want to be modifying INV650." and "How are we going to test any modifications?" I think that we could create some TAGS, inspect results, then clear them and start over, without doing any damage, so modifying INV620 seems to be the least risk. Once upon a time we had a warehouse for raw materials separate and distinct from warehouse for production work ... if it was still that reality, we could opt to inventory the RAW warehouse and the SHIPPING warehouse, and skip the WIP warehouse ... on the eve of physical, depopulate the WIP warehouse of any END or RAW items moving them to warehouse where counting will take place. However, in the last year there has been a merger of warehouse contents, so that approach is not an option this year. let's suppose the company had the self-discipline to REALLY shut down all operations from start of physical to end of it, with absolutely caught up on all transactions for December prior to start of physical and self-discipline to refrain from back dating any transactions in 2005 into 2004 (I have a real hard time imagining such a reality based on my 20 years experience with the company, but the incentive of not having to inventory work-in-process could be a powerful motivator) and let's suppose I modified INV620 which creates the tags so as to identify which items are type-2 (WIP) and for those items populate the field that INV650 is going to use for physical inventory, which I THINK is PHQTY to contain ON-HAND total associated with that ITEM WAREHOUSE LOCATION combination only do this for type-2 ... all other types would need normal physical counting then when we dump the tags back into BPCS, what would go into type-2 items would be the inventory that existed at the time that we created the tags I would also want to alter tags printing to show what is type-2 (easiest part of this) and perhaps instead of using ILI-logical 7 as the sequence, create a JOIN file with item master to sequence stuff by warehouse / item type / description / item / location There is also a related issue of items that are wrongfully coded. Let's suppose during the physical, a decision is made to fix some item that has wrong engineering information. I think we will need a rule ... if you gonna do that,in the middle of the physical, you also gonna have to physically inventory every place that item is, irrespective of whether it ever was item type 2 So does this plan of action appear workable, or am I missing some major nuances? - Al Macintyre http://www.ryze.com/go/Al9Mac Find BPCS Documentation Suppliers http://radio.weblogs.com/0107846/stories/2002/11/08/bpcsDocSources.html BPCS/400 Computer Janitor at http://www.globalwiretechnologies.com/ Replacement company web site (same company, new domain) http://www.globalwti.com/ _______________________________________________ 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: daniel.warthold@xxxxxxxxx
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