Re: COM Offship

Chris:

Yes we are using the group-id fields so that we process the correct order,
not all the orders that maybe loaded in offship.

I will look at your suggestion on the shipment files.

Thanks!!




"Chris Wyatt" <cwyatt@xxxxxxxxxxxxxxx>
Sent by: mapics-l-bounces@xxxxxxxxxxxx
09/20/2007 03:31 PM
Please respond to
MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>


To
"MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
cc

Subject
Re: [MAPICS-L] COM Offship






The MBKJREP and MBDHREP files are the actual MAPICS shipping header
files.

When ABAWXFR is finished running, OSAAREP contains the shipment number
that has been created.

Use that field (MXX4NB) to chain to MBKJREP and MBDHREP to change the
status field(s) to "00". (KJINST and DHINST)

Are you using the "Group ID" fields in the offline shipping files?

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 2:21 PM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] COM Offship

Chris:

We call ABAWXFR when the user hits a function key to indicate the order
is
finished. I must be having a "senior moment" what are the KJ/DH
records?
We populate 3 files, OSAAREP, OSABCPP & OSACCPP.





"Chris Wyatt" <cwyatt@xxxxxxxxxxxxxxx>
Sent by: mapics-l-bounces@xxxxxxxxxxxx
09/20/2007 01:45 PM
Please respond to
MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>


To
"MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
cc

Subject
Re: [MAPICS-L] COM Offship






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.