Re: RCM file CMOPEN

We could take snapshots of the contents of the field for a particular
customer at strategic moments.



Before & after Billing Invoice run . get total of what was billed a customer
. did COPEN change by that amount?



There are reports showing total on-order for selected ranges, such as just
one customer.

Run that when customer service is inactive, compare what total should be.
Does it agree? Has it changed from snapshot to snapshot? What's happened
to make the changes?



We have some modifications which track customer order changes. Our interest
is not in some field, like you, but in identifying sources of lead time
violations, and pricing violations.



Al Mac = Alister William Macintyre

NSA = the only part of government which actually listens to the people.

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On
Behalf Of Al Mac Wow
Sent: Tuesday, February 11, 2014 9:43 AM
To: 'BPCS ERP System'
Subject: Re: [BPCS-L] RCM file CMOPEN



We have a field COPEN 15.2 in RCM @ BPCS 405 CD.



It contains grand total of Open $ amount of customer orders, for that

customer account.



It appears multiple places, such as SAL300.



I do not know, but it seems reasonable, that this field is updated @

two-three stages.



1. When new customer orders are added via ORD50* or maintained or

killed



2. Somewhere in the process of shipping ORD59* / billing BIL5* when

orders satisfied



3. When BPCS files get corrupted and we run certain jobs to reorganize

the correlations.







Al Mac = Alister William Macintyre



I became age 70 on Feb-8.



-----Original Message-----

From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On

Behalf Of Rajesh Kamath

Sent: Tuesday, February 11, 2014 9:06 AM

To: bpcs-l@xxxxxxxxxxxx

Subject: [BPCS-L] RCM file CMOPEN







Hi















Can anyone tell me how value get populated in RCM file field CMOPEN which



later appears on the ACR300D screen.







Regards







Rajesh