Mike,
I would start by looking at the following files:
PCP01 (entered) vs. PCP06 (outputs)
PCP07, PCP08, PCP21 These three files relate to how the transactions are
processed.
If you wish to contract me offline, I'd be happy to help.
Lin
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Lemon, Mike
Sent: Tuesday, July 27, 2010 9:02 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Production Order Booking Issue
Hi Everyone,
I have a question about the production control module. Specifically the
data in the PCP62 file in System/21 V3.51
When a work order is booked (using 12/PCM), we are seeing transactions
in the PCP62 file with a transaction type of "01", "02", "72", and "73".
These transactions are then picked up by AFI and posted to the General
Ledger module
According to the documentation that I've found, these transaction types
map to:
01 = Standard Material Consumption
02 = Material Issue
72 = Inventory Receipt
73 = Standard Outputs
All of this makes sense and was working fine until one day in June when
reverse bookings (to correct an error) stopped posting the "72"
transaction into PCP62. Historically this has worked without error.
Now, every reversal posts incorrectly.
Is anyone familiar enough with how this record created to give me some
clue where to look for the root cause of this issue?
Thanks in advance for your help!
-Mike
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