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
[email protected]
www.ebmpapst.co.uk/index2.htm
-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] 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
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