We are on V6.00.04 and unfortunately, I believe that there is only one
answer for you. You'll have to go into INV500 and enter NEGATIVE CI
transactions for every component. If you need ANY assistance with this
you can contact me.
Norman K. Boyd
Showa Aluminum Corp. of America
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From: "Bailey, Dick" <Dick.Bailey@xxxxxxxx>
To: "bpcs-l@xxxxxxxxxxxx" <bpcs-l@xxxxxxxxxxxx>
Date: 01/25/2011 04:07 PM
Subject: [BPCS-L] Shop Order Material Reversal
Sent by: bpcs-l-bounces@xxxxxxxxxxxx
We are on 8.3.
We created a shop order for assembly of a machine, with 5 reporting steps.
After completing 3 steps, we realized that the BOM was wrong, and we need
to reverse the CI transactions already entered. There are about 500 of
these CI transactions.
How do we enter negative quantities for each of the "completed" operations
in reversing them in such a way that it generates reverse CI transactions?
Some times in the past this has worked for us, but it doesn't this time.
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