Re: Purchase Management
GGenevieve-Wcx3YGFMeXFWk0Htik3J/[email protected] Wed, 29 Dec 2010 14:08:02 +0400
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <OF5C7F5995.FCF501F0-ON44257808.00374DD9-44257808.0037B097@ibl.net> |
Hi Juan,
My findings:
The Purchase Order appears in PMP99, showing that there was an
incident - This entry has been removed
The Purchase Order does not appear in PMP002. This has been added
manually, Following this we now
have access to this order and can cancel it. Once the order
cancelled, the quantity on order disappears.
Thank you for your help.
Kind Regards,
Guy
Juan Doe <juandoe_2001-/[email protected]>
Sent by: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
29/12/2010 12:06
Please respond to
System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>
To
System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>
cc
Subject
Re: [SYSTEM21] Purchase Management
Hi
check for a lock record on PMP99 for the PO Number - if a record exists
delete it.
check the Active flag (ACTF02) on PMP02 for the PO and if set, clear it
(there may be more than 1 record on PMP02 for the Order, if so, use the
record where DTLC02 = 9999999).
use "Purchase Order Amendment" to go in and delete the Purchase Order.
use "On Order Reconciliation" from the Inventory Utilities menu to correct
the On Order figures.
Best Wishes
Juan
--- GGenevieve-Wcx3YGFMeXFWk0Htik3J/[email protected] <GGenevieve-Wcx3YGFMeXFWk0Htik3J/[email protected]> schrieb am Mi,
29.12.2010:
> Von: GGenevieve-Wcx3YGFMeXFWk0Htik3J/[email protected] <GGenevieve-Wcx3YGFMeXFWk0Htik3J/[email protected]>
> Betreff: [SYSTEM21] Purchase Management
> An: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
> Datum: Mittwoch, 29. Dezember, 2010 05:47 Uhr
> Dear All,
>
> We do have cases, where during
> order entry, there is a loss in
> connection.
> The order number becomes
> invalid. System wise you cannot
> maintain/cancel the order.
> The item in the order have a
> qty on order, which cannot be cleared
> as it is still connected
> to the purchase order.
>
> How do we clear this mess?
>
>
> Kind Regards,
> Guy Alain Genevieve
> System Support &
> Administration Manager
> IBL Group
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