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
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