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Indah, I believe that you said that the transactions that were showing different work centers in the ITH was the (I) Shop Order Single Issue-Component. If so, you should check the Transactions Effect record (INV150) for that transaction code, and make sure that the field "Check Shop Order" is marked with a "Y" for Yes. This will require the person who is doing the transaction to input the correct data to match the shop order. The only other suggestion I would have would be to check that the shop isn't using alternate routings (Method Codes) that might account for the difference, but again, the FOD would reflect the routing version defined at shop order creation. Let me know what the Transaction Effect record is reflecting regarding the "Check Shop Order" field. Frederick C. Davy, CPIM, PMP Business Systems Analyst Interface Solution, Inc. Phone: (315) 592-8101 Fax: (315) 592-8481 e-mail: fcdavy@xxxxxxxxxxxx Indah <indah.kurniaty@xxxxxxxxx> Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx 07/17/2006 12:14 AM Please respond to SSA's BPCS ERP System <bpcs-l@xxxxxxxxxxxx> To "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx> cc Subject Re: [BPCS-L] For transaction type = I, where ITH/THWRKC comes from ? Thanks for your reply Frederick. In case that ITH/THWRKC doesn't represent FOD/OWRKC, it mean we should create small program to update it? because ITH/THWRKC have relation too with G/L macro in creating issuing journal. (as I know we can't create G/L macro from FOD/OWRKC) What is your opinion regarding why sometimes ITH/THWRKC can be not same with FOD/OWRKC ? Thank you.
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