Re: Deliveries Due Report

Along a similar line I DFU the header and remove the cancelled status
'C' go back into the Order cancel the line and then the order.



Purchasing Company: ** Order number: P070162

Status: C Supplier code: DIGI-KEY

Ord date: 1070223 Order Classification: 1

Delivery Instruction: Planner purchasing o: 2266

Receiving address: 000 Currency code: GBP

Department: Suppliers Reference:

Ship code: Print number: 1

Stockroom: KB Job number:

Date last changed: 9999999 Original Order Numbe:

Active flag: Print indicator: 2

Schedule type: S Supplier address seq: 000

Header discount 1: Header discount 2:

User Defined Ind: EDI Send Date:

EDI Send Flag: Direct Delivery Purc: 0

Contract number: Back to back:

RFQ number: RFQ type:

Supplier quote statu: Supplier quote expir:




Steve Dodkins
I.T Manager

ebm-papst UK Ltd
Chelmsford Business Park,
CM2 5EZ Chelmsford,
UK
Tel: +44 (0) 1245 468555
Dir: +44 (0) 1245 456510
steve.dodkins@xxxxxxxxxxxxxxx
www.ebmpapst.co.uk/index2.htm
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Gary Brown
Sent: 29 November 2007 23:52
To: System 21 Users
Subject: Re: [SYSTEM21] Deliveries Due Report

Hi Bill,

I have had similar problems where the header is
closed/complete/cancelled
but some lines still have outstanding.
Not sure how this situation occurs but to fix it I DFU two files

PMP03 and set QTOS03 to 0
PMP09 and set RRYN09 to 0

Regards,
Gary Brown
IT Manager
Applied Australia Pty Ltd