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Do you have a wrapper of some sort that is calling ABAWXFR? You could
add code to go into the KJ and DH records for the just created shipment
and change their status to "00" (This is basically turning off the
Ready to Invoice indicator.)
Christopher Wyatt
Agility, Inc.
cwyatt@xxxxxxxxxxxxxxx
(440) 546-9290 x3008
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of
sjones@xxxxxxxxxxxxxx
Sent: Thursday, September 20, 2007 1:20 PM
To: MAPICS ERP System Discussion
Subject: [MAPICS-L] COM Offship
Calling all Offship experts. We have been using COM Offship for about
18
months & after the initial growing pains it works very well. We now
want
to process some orders a bit differently & are looking for some
solution.
We want to be able to report an order shipped, but not invoice it until
a
later date. This is so we can relieve inventory and reduce demand of
the
items. Can this be done via Offship & if so how?
Currently we report the items shipped and create the shipment.
Invoicing
runs automatically every 10 minutes. We would like to create the
shipment,
but not the invoice. We can not stop invoicing, since we still need to
process other orders.
Using the shipment work-bench to ship a CO, this can be controlled by
saying the order is not ready to invoice.
TIA
Steve Jones
H-P Products, Inc.
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