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

["STANLEY ROCKEY" <srockey@xxxxxxxxxx>]

The only solution that comes to mind is:

If you have source code and a programmer, is to find the program/place where
the call to IN070 is made and change the Inventory Processing Profile back
to the one which was generating the positive N's.  As long as the two
profiles affect the inventory updates identically otherwise this will work.
It is a mod but what else can you do, unless as you say you want to redo AFI
and you then have the problem of how to differentiate the parent from the
component in AFI.

----- Original Message -----
From: Tim Randall <TRandall@centura.co.uk>
To: <jbausers-l@midrange.com>
Sent: Thursday, January 24, 2002 3:55 AM
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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