Roger,
When you confirm by order in 405CD the system presumes that you have all of the allocations taken care of. Therefore if you want to confirm by order and not by order line then you should add an extra step to run and allocate at ORD550 by line. Or run the batch allocations program ORD400 ahead of time. This will assure that all of the lines are allocated before you run ORD570.
Hope that this helps.
Dan Sweeney - Sr Technical Consultant
PHOENIX Business Consulting, Inc.
Cell: 860.490.6712
www.phoenixbcinc.com
________________________________________
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx [bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of Roger.Henady@xxxxxxxxxx [Roger.Henady@xxxxxxxxxx]
Sent: Wednesday, March 31, 2010 5:28 PM
To: SSA's BPCS ERP System
Subject: [BPCS-L] BPCS 405CD ORD570
We are experiencing some problems confirming a kit item. There is an
option of confirm by item, enter, or confirm by order, F14. When
selecting by line any item not allocated will pop up the allocation screen
and the user can press F9 to allocate. By order does not do this so we
must allocate before confirming, or the line is back in enter status.
We have established a check to verify the order is allocated. But on F14
confirm by order, there seems to be a problem with the Kit. The Kit does
not confirm of invoice. The components create all the = transactions and
balances are correct. The kit has the = transaction and creates an
onhand but a B Transaction is not created.
Does any one have a suggestion? There must be some differences in
ORD571, by line, and ORD573, by order.
To fix the order and inventory we change the component code in ECL from
"P" to an "N" and confirm that item. This will create the needed "B"
transaction and correct the inventory and then invoice.
Roger Henady
Thorco Industries
(417) 682-1340
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