Re: Need Help

 
Thanx again,

At d time of month I cleared Physical Inventory by option INV02-Option 6.
I think this option clears Physical inventory.
or any other option to clear physical inventory.

Plz suggest if PHQTY is not equal to LOPB, how to solve this problem.

Sorry for disturbing.


Thanx,

Vitthal


On Fri, 25 May 2007 ganesh bharade wrote :

Hi,
Pl ensure the issues, receipts and adjustments are 0, normally these 3 field
values are set to 0 after monthend run. Then post the physical inventories.
The physical qty in (IPH/ PHQTY) should match with (ILI/ LOPB) for respective
warehouse and location.

Regards,
Ganes

Date: Fri, 25 May 2007 10:42:29 +0000> From:
kvishal_infotech@xxxxxxxxxxxxxx> To: bpcs-l@xxxxxxxxxxxx> Subject: Re:
[BPCS-L] Need Help> > > Hi,> > Thanx for solution. but 'O transaction is
already created in transaction master.> > when I posts Physical Inventory,
automatically 'O'Transaction is aasigned in ITH.> bt opening balance is
wrong. I checked physical entries before Posting, that r ok bt after
posting opening balance is wrong.> > > Vitthal> > > > > On Fri, 25 May 2007
ganesh bharade wrote :> >> >Hi,> >I hope you are posting the physical
inventory after the monthend ? if yes, then should replace the opening
balance by creating "O" txn in ITH> >> >Regards,> >Ganes> > > Date: Fri, 25
May 2007 07:23:18 +0000> From: kvishal_infotech@xxxxxxxxxxxxxx> To:
BPCS-L@xxxxxxxxxxxx> Subject: [BPCS-L] Need Help> > > Hi,> > We are
usingBPCS 6.04.> I'm facing inventory problem since Year end (31st Mar07)>
After month end the inventory opening balances are not correct.> they r
varyin

g. some r -ve also.> > Means, when I post Physical Inventory at month end,
before posting > balances in HPH r ok (i.e. entered by user Physical Qty.)>
Then after Posting opening balances r varies. > > Again, only those values r
varies on whch transactions r made in > that month.> > Plz help me out.> > >
Thanks,> > Vitthal Kulkarni> > Matsushita Washing Machine I Pvt Ltd> Pune
(India)> > -- > This is the SSA's BPCS ERP System (BPCS-L) mailing list> To
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g_bharade@xxxxxxxxxxx>

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