mmhhh... ok, just before the SETON     LR  call another litte program to 
print a report 

----------------------------------------------------------------------------------------

Dear User,

   I'm very sorry,  "CO-xxxx" is on hold and the acknowledgement can't be 
printed...

  Please take your time and review and release the order, then request the 
acknowledgement again...


With Love,

Your Mapics.. (oopss Infor/XA)  system

----------------------------------------------------------------------------------------



Is this good enough?






"Eric Wolf" <eric_a_wolf@xxxxxxxxxxx> 
Sent by: mapics-l-bounces@xxxxxxxxxxxx
02/02/2007 10:10 AM
Please respond to
MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>


To
mapics-l@xxxxxxxxxxxx
cc

Subject
Re: [MAPICS-L] Holding Acknowledgments






   The only issue that I have with this modification is that the user may
   think they printed the Acknowledgement.  And if it does not print, may
   keep on trying...you know your users better.

   Eric

 ----------------------------------------------------------------------

     From:  "Greg Wenzloff" <GWenzloff@xxxxxxxxxxx>
     Reply-To:  MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
     To:  "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
     Subject:  Re: [MAPICS-L] Holding Acknowledgments
     Date:  Fri, 2 Feb 2007 12:42:46 -0500
     >Antonio -- I like this -- nice!    Greg
     >
     >-----Original Message-----
     >From: mapics-l-bounces+gwenzloff=beckmfg.com@xxxxxxxxxxxx
     >[mailto:mapics-l-bounces+gwenzloff=beckmfg.com@xxxxxxxxxxxx] On 
Behalf
     >Of ARojas@xxxxxxxxxxxxxxxxxxx
     >Sent: Friday, February 02, 2007 12:18 PM
     >To: mapics-l@xxxxxxxxxxxx
     >Subject: [MAPICS-L] Holding Acknowledgments
     >
     >One option is to modify the AMBFMPFR   (Original Mapics 
Acknlowedgement
     >print program.....yes,  I know is not a good ide to modify the 
original
     >code, but this works...)
     >
     >
     >Download and modify the program: AMBFMPFR to include a routine to
     verify
     >
     >if the order is on hold:
     >
     >
     >At the beginning of the "C" section you will find the incoming
     >parameters:
     >    /EJECT
     > 
     *****************************************************************
     >       * Entry parameters
     >      C           *ENTRY    PLIST
     >      C                     PARM           P0RTN   7
     >      C           P1AENB    PARM           WP0001  20       Company
     >number
     >      C           P1DCCD    PARM           WP0002  1        Internal
     >header
     >      C           P1CVNB    PARM           WP0003  7 Quote/order
     >num
     >      C           P1CANB    PARM           WP0004  80       Customer
     >number
     >      C           P1B9CD    PARM           WP0005  8        Ship to
     >number
     >      C           P3HYNB    PARM           WP0006  70       Invoice
     >sequenc
     >
     > 
     *****************************************************************
     >
     >        *Enter instructions to find records in the MBCKRES0 file 
(hold
     >file)
     >        *with the key: Company, order type and order
     >        *
     >        *something like:
     >      C                      MOVEL  'N'    FLGHOLD          1
     >      C           KEYHLDF    KLIST
     >      C                      KFLD          P1AENB
     >      C                      KFLD          P1DCCD
     >      C                      KFLD          P1CVNB
     >        *read hold file
     >      C           KEYHLDF    CHAIN  MBCKRES0               22
     >      C           *IN22      DOWEQ *OFF
     >        *if the filed 'approval user' is blank, then the order
     >        *or a line item of the order is on hold.
     >      C           CKHACD     IFEQ  *BLANKS
     >      C                      MOVEL  'Y'    FLGHOLD
     >      C                      LEAVE
     >      C                      ENDIF
     >      C           KEYHLDF    READE  MBCKRES0                  22
     >      C                      ENDDO
     >        * If a record exist in the Hold file MBCKRES0
     >        * without approval, then finish program
     >      C           FLGHOLD    IFEQ   'Y'
     >      C                      SETON                        LR
     >      C                      RETRN
     >      C                      ENDIF
     >
     >        * if not continue with the program.....
     >        *
     >        *
     >        * Initialize
     >      C                     EXSR ZZINIT
     >       * PRT:Acknowledgement: Mainline
     >      C                     EXSR A0MAIN
     >       * Print headers then End of report format
     >      C                     EXSR Q0PRNT
     >      C                     WRITEYBENDRPT
     >       * Exit program
     >
     >
     >
     >
     >Antonio Rojas
     >I.T. Manager - Senior Aerospace SSP
     >(818) 458-7802
     >
     >
     >
     >
     >cmh501@xxxxxxxx wrote:
     >Date: Fri, 2 Feb 2007 9:53:34 -0500
     >From: <cmh501@xxxxxxxx>
     >To: mapics-l@xxxxxxxxxxxx
     >Subject: [MAPICS-L] Holding Acknowledgments
     >
     >Our customer service department wants to have the ability NOT to 
print
     >an
     >order acknowledgment at end order time if an order is on any type of
     >hold.
     >The order acknowledgment selection would be protected (such as the 
pick
     >list option) if the order is on hold. This allows the departments
     >involved
     >to review the order and release the hold before the order is
     >acknowledged.
     >Once all holds have been released then customer service want to be 
able
     >to
     >print the acknowledgment. Has anyone done something similar to this?
     >
     >Thank you,
     >Candy Hein
     >_______________________________________________
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     >
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