Hello all,
We are currently on BPCS 8.2.01
We recently discovered inventory balance issues when production bookings
were processed in a closed period (after INV903-Month End Close).
When a production booking is done in a running period the issue fields are
affected. When booked in a closed period the Opening Balance fields should
be affected.
Because of a bug in SFC650-Shop Floor Posting we discovered that Component
issues (CI) were not updated in the opening balance fields when a period
was closed
The ITH records were created correctly.
OnHand stock = Opening Balance - Issues + receipts - Adjustments.
Because the Opening balance was not updated the Onhand doesn't show the
correct value. Obviously this is a problem for our production planning and
execution.
We are programming a correction conversion action by reprocessing all
transactions from history for those items with a balance problem. (I
couldn't find a standard reorganisation program)
Read ITH record, determine affected balance fields from ITE (affect
Opening Balance, Affect Issues, Affect Receipts, Affect Adjustments)
Tables and fields to update:
IIM - IOPB, IISS, IRCT, IADJ, year to date fields (IYISS, IYRCT, IYADJ )
IWI - WOPB, WISS, WRCT, WADJ
ILI - LOPB, LISSU, LRCT, LADJU
My Questions:
Has anyone experienced these problems as well. If so, how did you solve
this
Are there other files or fields, which I need to update as well
best regards,
Peter Heeren
Please note: This e-mail / fax is confidential and may also be privileged.
Please notify us immediately if you are not the intended recipient. You
should not copy it, forward it or use it for any purpose or disclose the
contents to any person.
For details of our international offices please visit our website:
http://www.thetford.eu
Thetford B.V. is statutorily based in Etten-Leur, Netherlands. Chamber of
Commerce West-Brabant registration number 20037470.
___________________________________________________________________
This email has been scanned by the MessageLabs Email Security System.
___________________________________________________________________
midrange.com
