× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.


  1.  Home
  2. BPCS-L
  3. June 2006

Query on resupply order

  
Hi,

I have many re-supply orders which are invoiced. But still not getting status 5 
(completed) but having status 4 (ready for invoicing).

I found that ECH shows Original Document Number field populated with Invoice 
numbers, however, ECL shows Qty. Invoiced (LQTIN) field as 0 (zeros) for all 
these re-supply orders.

Also, SIH record is populated but NO SIL record, NO RAR record got populated.

a) Can somebody pl. help me investigate this ?

b) What things I need to look at ? 

c) Is Data Patching be only solution to resolve this or is there any better 
solution?

Thanks & Regards,,

Prashanth

As an Amazon Associate we earn from qualifying purchases.

This thread ...
Follow-Ups:
Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 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.