RE: [SYS21] Material Requirement Schedules (Vendor Scheduling)

["Stidstone, Robert" <Robert.Stidstone@xxxxxxxxxx>]

We've been waiting for this fix.  However, Vendor Scheduling will not delete
past due purchase order lines (we use 42/pmp with the option 9 - line
completion to accomplish this), with this fix how do you delete purchase
order lines you no longer want if you cannot use 42/pmp?

Does this fix work with prior vendor scheduled purchase orders or only one
P.O. created after you implement the service pac?

> -----Original Message-----
> From: mslayton@ambrake.com [SMTP:mslayton@ambrake.com]
> Sent: Thursday, February 06, 2003 3:26 PM
> To:   GEAC/JBA System 21 Users
> Subject:      RE: [SYS21] Material Requirement Schedules (Vendor
> Scheduling)
> 
> We are at 352 service Pac 4 Solutions Pac 2.4.  Any new PO's will not let 
> you amend it using 42/pmp.  It tells you that VS Contract Item pending 
> release or print  cannot be amended or completed.  You have to do the 
> vendor release on it. 
> 
> 
> 
> 
> Jeff_Klipa/Harvard@harvardind.com 
> Sent by: jbausers-l-bounces@midrange.com
> 02/06/2003 01:59 PM
> Please respond to
> GEAC/JBA System 21 Users <jbausers-l@midrange.com>
> 
> 
> To
> CN=GEAC/O=JBA System 21 Users <jbausers-l@midrange.com>
> cc
> 
> Subject
> RE: [SYS21] Material Requirement Schedules (Vendor Scheduling)
> 
> 
> 
> 
> 
> 
> Excellent point, Kris...
> You should never amend a PO using 42/PMP if the PO was created using 
> Vendor
> Scheduling...
> At least that's the way it used to be in 3.5.1...
> I don't know if they have "fixed" that limitation in the later releases...
> 
> 
> 
> 
> 
> 
> 
> 
> "Gonyer, Kris-Coining" <gonyer@tmdinc.com> on 02/06/2003 12:55:23 PM
> 
> Please respond to "GEAC/JBA System 21 Users" <jbausers-l@midrange.com>
> 
> 
> 
> To:          'GEAC/JBA System 21 Users'
> <jbausers-l@midrange.com>
> 
> cc:          (bcc: Jeff Klipa/Harvard)
> 
> 
> 
> Subject      RE: [SYS21]   Material Requirement Schedules
> :            (Vendor Scheduling)
> 
> 
> 
> 
> 
> 
> 
> We found this problem a few years back.  In our case for the items in
> question, PMP09 records were missing contract numbers.  As a result,
> whenever a purchase receipt was made against such a line, the contract 
> 'cum
> received' was not updated by the receipt amount.  If I remember correctly,
> users were modifying their schedule orders through order amendment 
> (42/PMP)
> which subsequently wrote PMP09 records without contract numbers.
> 
> -----Original Message-----
> From: Brian.True@trelleborg.com [mailto:Brian.True@trelleborg.com]
> Sent: Thursday, February 06, 2003 8:47 AM
> To: jbausers-l@midrange.com
> Subject: [SYS21] Material Requirement Schedules (Vendor Scheduling)
> 
> 
> We are currently running V5R3 and seem to be having intermittent problems 
> of
> the Purchase Receipt qty not reflecting in the total CUM Receipts.  Does 
> not
> seem to be one item or one vendor.  Sort of scattered across all items. We
> have modified PM010, but nothing to do with cums.  We can see the receipt 
> in
> INP95 and everything looks okay.  Was wondering if anybody else was having
> this kind of problem.  Thanks
> 
> Brian True
> Trelleborg Automotive
> brian.true@trelleborg.com
> 
> 
> 
> 
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