RE: JBA ML - SP4 - Inventory Transactions - Reverse Bookings in manufacturing

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Only a possible suggestion as I am not on SP4.  The SP4 upgrade could have
changed the Processing Profile code default "movement type" associated with
your menu option from a "N" to that of a "W".  Or, someone could have
manually changed it, unbeknownst to you.

Remember that the "movement type" is a user defined field within the
Processing Profile code and that the majority JBA installations utilize the
defaults.  You will have to determine the Processing Profile Code(s)
associated with the menu option, and determine its status in 1/INW.  Be
careful to keep the general code defaults unless you are sure of the outcome
of your changes.

Best of Luck.

-----Original Message-----
From: Tim Randall [mailto:TRandall@centura.co.uk]
Sent: Thursday, January 24, 2002 3:55 AM
To: jbausers-l@midrange.com
Subject: JBA ML - SP4 - Inventory Transactions - Reverse Bookings in
manufacturing

Hello

Having moved to 3.5.2 SP4 fairly recently from SP3, we have encountered a
change
to the inventory transactions resulting from a reverse booking made in
manufacturing (12/PCM).

What used to happen was that the parent item would have a negative W
transactions
and the child items would have positive N's. Now, the N's have become
positive W's !

This has caused us General Ledger posting issues due to the way our AFI
rules are set up.
We would like to distinguish between the parent and child postings as we
used to be able
to - anyone else encountered this or have any ideas ? I'm trying to avoid a
major re-write
of AFI !!

thanks

Tim Randall
Centura Foods Ltd
Cheshire  UK


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