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Pierre, The RO transaction must be a "user created" transaction. The BPCS DRP receiving transaction that support the generation of the "II" (Intransit Issue) is the "H" transaction. This is the only transaction that "un-modified" BPCS DRP will recognize to validate the shipped quantities and lot numbers from the EIL file. Frederick C. Davy, CPIM, PMP Business Systems Analyst Interface Solution, Inc. Phone: (315) 592-8101 Fax: (315) 592-8481 e-mail: fcdavy@xxxxxxxxxxxx P.Deveau@xxxxxxxxxxxxxxx Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx 02/03/2006 03:39 PM Please respond to "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx> To bpcs-l@xxxxxxxxxxxx cc Subject [BPCS-L] resupply orders I try to implement the intransit warehouse/location in the DRP100 for use the re-supply order. Everithing seem working well except one thing : the II tansaction do not update the ILI record. I used the RO transaction in the DRP550 to do my reception. I check the II transaction set-up and the flag to update ISSUE = Y Is BMR missing? Can you help me. I'm on version 6.1.01 an AS/400 September 2000 cum. I hear that I can use the H transaction.... What is the difference on the H and the RO transaction ? Pierre
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