Re: Production Order Booking Issue

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-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]]
On Behalf Of Lemon, Mike
Sent: Tuesday, July 27, 2010 9:02 AM
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
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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