Hi,

You may be able to fix by running INV972, take a look at the system functions
menu.

Rgds

Colin



Date: Fri, 25 May 2007 12:05:38 +0000> From: kvishal_infotech@xxxxxxxxxxxxxx>
To: bpcs-l@xxxxxxxxxxxx> Subject: Re: [BPCS-L] 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
post a message email: BPCS-L@xxxxxxxxxxxx> To subscribe, unsubscribe, or
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(BPCS-L) mailing list> To post a message email: BPCS-L@xxxxxxxxxxxx> To
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