|
midrange.com
Hi,
The documents are connected to the phases of customer order processing, and
they run at that step of the customer order processing, to which they are
connected to. In your example the ABS - RECHNUNG will run when you do the
BIL500, the the ABS ACK CALCUL runs at order entry time (ORD700), the ABS -
W.-ENTNAHME runs at pick release (ORD550) time. You can change the
"sequence" if you assign to different steps of order processing, for
example all are printed at billing time.
But of course, you need to take care, that the different document works
from different files, and they might not available at each pahse of
customer order processing.
If you give more explanation about the prupose of document, I might be able
to help you more - if you want, you can contact to me off-site.
Klara
Korinek Lubos
<Lubos.Korinek@xxxxxxxxxxxx> To:
"'bpcs-l@xxxxxxxxxxxx'" <bpcs-l@xxxxxxxxxxxx>
Sent by: cc:
bpcs-l-bounces+sajben=proffice.hu@mi Subject:
[BPCS-L] Document sequencing problem.
drange.com
11/21/2005 08:10 AM
Please respond to "SSA's BPCS ERP
System"
Hello ,
we have created a new document with OLM145D1 and defined this
document as a "Print Option" for a specific order class using OLM170 (see
example below). The problem we have is that we want sequence of the
document
execution to be as is listed below and we expected the sequence for follow
in alphabetic sequence but we find this is not the case. Can you please let
us know how we can adjust the sequence of the documents so that we can
control the order in which they run.
We are running BPCS V6.1.01 Mixed Mode.
ORD170D3-01 *** BPCS 6.1.01 DEM Prototyping *** LOPCJBB
17/11/05
LOAS01 Order Class Print Option Select DEMKOLU
17:26:05
Order Class 104 EDI Standard Order 1 Base Class 4
Print Flag Values: 0=None, 1=Print, 2=Save, 3=Print and Save
Select action and press Enter. 1=Create 2=Revise 4=Delete 5=Display
8=Position To
Event Sequence 1 2 3
5
Act Doc ID Document Description Entry Pick Conf Ship
Invc
+
ABS - RECHNUNG ABS Rechnungsdruck
1
ABS ACK CALCUL Order Post Calculation 2
ABS W.-ENTNAHME ABS Entnahmeschein 1
BPCS ACK Order Acknowledgment 1
BPCS INVOICE Regular Invoice
1
BPCS PICK SLIP Pick Slip 1
ECM ACK ECM/EDI ORDER ACKNOWLEDGEMENT 1
ECM INVOICE ECM Invoice
1
ECM PICK SLIP Electronic Pick Slip 1
Thanks in advance
> Lubos Korinek
>
> ABS Production Lohmar GmbH
>
> Scheiderhoeher Str. 30-38
> D-53797 Lohmar
>
> Tel. +49 2246 900 347
> Fax +49 2246 900 400
> E-Mail Lubos.Korinek@xxxxxxxxxxxx
>
> visit us at: www.absgroup.com
> _______________________________
>
>
Your mail has been scanned by Trend Micro InterScan for viruses.
--
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: sajben@xxxxxxxxxxx
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
