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I am here. Didn't get a chance to answer this thread.
One other thing regard zeros, if you want to send zeros to Trusted Link, you
can put a constant in the mapping to say *ZEROS to allow the zero to go out..
If the customer doesn't want zeros, then greg's program below should work..
Did you call this into COM support or EC support?
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx on behalf of Greg Wenzloff
Sent: Wed 6/15/2005 10:07 AM
To: 'MAPICS ERP System Discussion'
Cc:
Subject: RE: Mapics Program Modifications
Bob,
I was hoping some of the Custom Systems guys would jump in here. Are
you
there Nathan or Mike?
What you described seems like a bug. My system is at XA R4 and puts a
zero
in the file when nothing is shipped. I still have to use the 'pre'
user
exit to delete that zero shipped record (plus any item comments for that
record) because EDI doesn't like invoices with lines with zero shipped.
Here is the code segment from the 'pre' exit:
C*
C* REMOVE UNWANTED ZERO SHIPPED ITEMS AND CORRESPONDING COMMENTS
C KYINSC CHAINDIIND01 99
C*
C *IN99 DOWEQ*OFF <<<------3
C* |
C QTYSHS IFEQ 0 <------2 |
C COMKEY CHAINEDIINS02 98 | |
C *IN98 DOWEQ*OFF <<<--1 | |
C DELETDIIND02 | | |
C COMKEY READEEDIINS02 98 | | |
C ENDDO >>>--1 | |
C DELETDIIND01 | |
C END <------2 |
C* |
C KYINSC READEDIIND01 99 |
C ENDDO >>>------3
Greg
-----Original Message-----
From: Bob Anderson [mailto:banderson@xxxxxxxxxxxxxxxxxxx]
Sent: Wednesday, June 15, 2005 8:27 AM
To: 'MAPICS ERP System Discussion'
Subject: RE: Mapics Program Modifications
Greg,
I think this is for all customers. The programs are writing a
999999.9999- amount when ever I don't have a qty shipped for the line
item.
I want the programs to no write a line if it is 0.
Bob
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of Greg Wenzloff
Sent: Wednesday, June 15, 2005 8:16 AM
To: 'MAPICS ERP System Discussion'
Subject: RE: Mapics Program Modifications
Hi Bob,
Sorry for dodging your question and just giving a suggestion.
If you need to make changes to data in the EDIINS file for a specific
customer you can do that with the 'Pre' user exit in the EC module.
Unless
your change is going to affect all of your EDI partners and is a
permanent
change, I would avoid changing those two programs.
Greg
-----Original Message-----
From: Bob Anderson [mailto:banderson@xxxxxxxxxxxxxxxxxxx]
Sent: Wednesday, June 15, 2005 7:55 AM
To: 'MAPICS ERP System Discussion'
Subject: Mapics Program Modifications
Kevin,
Good Morning my name is Bob Anderson and I have a MAPICS
question
for you as I know you are very knowledgeable in it.
I have down loaded two MAPICS programs to my PC, AMBF3XFR.660 and
AMBM8XFR.660. Mapics support told me that those two programs control
how
the EDIINS file gets built. I know what to change in the program once I
get
it over to the 400 but I am not sure about how the best way to get them
there and exactly how to get them integrated into Mapics when I do
modify
them as far a security and compile options and such.
Thanks for taking the time to read my email
Bob Anderson
IT Guy
Kent Sporting Goods Inc.
New London OH
Ph: 419-929-7021 x315
Fax: 419-929-1380
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