Re: Order line LSTAT

Picked this up from somewhere: 
The old status fields are not used too much within BPCS V6 but some  programs 
(such as ORD550, ORD570) still use them to check for valid line  status for 
inclusion in that programs processing.

But - to know what each value means: 

Assume a four character field has a value of 'NNNN', if qty invoiced (LQTIN)>0 
set the first position to 'Y' if qty shipped (LQSHP)>qty invoiced (LQTIN) set 
the second position  to 'Y' if qty picked (LQPCK)>0 set the third position to Y 
if (qty ordered (LQORD) minus qty picked (LQPCK)) greater than qty shipped 
(LQSHP) set fourth position to 'Y' LSTAT is then set accordingly
  'YYYY' = '1'    'YYYN' = '2'   'YYNY' = '3'   'YYNN' = '4'
  'YNYY' = '5'   'YNYN' = '6'  'YNNY' = '7'   'YNNN' = '8'
  'NYYY' = '9'    'NYYN' = 'A'   'NYNY' = 'B'   'NYNN' = 'C'
  'NNYY' = 'D'   'NNNY' = 'E'   'NNYN' = 'F'   'NNNN' = 'G'


-----Original Message-----
From: bpcs-l-bounces+ssegerstrom=intermatic.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+ssegerstrom=intermatic.com@xxxxxxxxxxxx]On Behalf
Of Frederick C Davy
Sent: Wednesday, May 10, 2006 7:44 AM
To: SSA's BPCS ERP System
Subject: Re: [BPCS-L] Order line LSTAT


Ai,

I can help with some of the line status codes. "E" status means that the 
order/line has been "Entered" with no other activity. The Line Status 
moves to "F" when the order/line has been "Pick Released" to the 
warehouse. Line Status "C" is assigned by BPCS when the order/line has 
been "Pick Confirmed" and the inventory "B" transaction has been executed 
and the BBL records have been setup. When the order/line has been 
"Invoiced" the Line Status becomes "8". Other Line Status you might see 
would be "A" or "4" both meaning that the order/line has partially shipped 
and/or partially invoiced. Hope this helps.

Frederick C. Davy, CPIM, PMP
Business Systems Analyst
Interface Solution, Inc.
Phone: (315) 592-8101
Fax: (315) 592-8481
e-mail: fcdavy@xxxxxxxxxxxx




"Ai, Nguyen-thi-thuy" <Nguyen-thi-thuy.Ai@xxxxxxxxxxxx> 
Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx
05/10/2006 07:34 AM
Please respond to
"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>


To
"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>
cc

Subject
[BPCS-L] Order line LSTAT






 Dear all,

Camn someone explain what is the meaning of the field LSTAT in the file
ECL when it is "G" , "7", "8", "E", "F", "C","B"?
Thanks

Ai