Re: RD, RI AND VR

"Kevin Fox" <[email protected]>
Newsgroups gmane.comp.systems.as400.mapics
Organization Kevin Fox
Message-ID <[email protected]>
Thanks

We are testing and will post our results.

Intuitively I can't believe this is a problem since its been around since
1988.  I'm just wondering if the Procurement Management design has
inadvertently introduced this issue.

Stay tuned for results

Anyone have input it is appreciated.

Kevin
mobile (909) 762-1384

-----Original Message-----
From: mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]]
On Behalf Of [email protected]
Sent: Friday, April 30, 2010 3:57 AM
To: mapics-l-Zwy7GipZuJhWk0Htik3J/[email protected]
Subject: Re: [MAPICS-L] RD, RI AND VR

That is what I believe. We had EDI PO interface with the vendor when we  
used a VR transaction which was his notification of a rejection and a
resupply 
 on that PO or PO release was necessary by due date or ASAP if late.
 
If you do not use that interface, there is obviously some manual way you  
physically handle the material & contact with the vendor in your situation.

If so, instead of a VR which causes you a financial issue, I employed a  
negative RI ( - RI ) transaction to clear receiving /inspection of the  
quantity, (as the PO has not yet been affected  as to qty) , then do the
manual 
contact of vendor and product return.
 
dennis
 
 
In a message dated 4/29/2010 5:27:54 P.M. Eastern Daylight Time,  
[email protected] writes:

Dennis

Are you suggesting that if I select "Resupply Yes" on  the VR that the VR
transaction is NOT created in the  GLI?

Kevin
mobile (909) 762-1384


-----Original  Message-----
From: mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]  [mailto:mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]]
On Behalf Of  [email protected]
Sent: Thursday, April 29, 2010 12:05 PM
To:  mapics-l-Zwy7GipZuJhWk0Htik3J/[email protected]
Subject: Re: [MAPICS-L] RD, RI AND VR

What is  your resupply code as to the VR code...you can either choose to   
effect or not effect the inventory and the PO as to what resupply code  you 
 
choose


Dennis Guy  Vaillant
401-447-4690



In a message dated 4/29/2010 2:43:40  P.M. Eastern Daylight Time,  
[email protected] writes:

It  looks  like you need to do the RP/PQ for the entire 100 & then VR out  
the  bad.

Steve Jones



From:   "Kevin  Fox"  <[email protected]>
To:     "'MAPICS ERP  System  Discussion'" <mapics-l-Zwy7GipZuJhWk0Htik3J/[email protected]>
Date:    04/29/2010  12:58 PM
Subject:        [MAPICS-L]  RD, RI AND  VR
Sent by:          mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]



All



Well after  all  these years I have a new one!



Assumptions:  FOB  is  Shipping point.  Therefore I own inventory in transit
from  the  vendor.



I perform RI (Receipt to Inspection)   transactions.

RI's do not generate GL Interface transactions.   So  I cannot show the 
value
of the received goods on the GL  Accounts  (Books)



After inspection I generate a RP (or PQ)  for the  accepted quantity and a 
VR
for the rejected   quantity.



The VR generates a GL Interface   transaction.



Example



RI  100 pcs   



RP/PQ   Debit Inventory,  Credit Goods  Received  Not Invoices

50 pcs At $1 each is  $50.



Then we do a VR  for the 50 pcs rejected at $1 for  $50.



So here are the  transactions in the  GL.



RP  Debit Inventory  $50   Credit Goods  Received not Invoiced $50

VR Credit  Inventory $50  Credit  Goods Received not Invoiced -$50



The  result is I just  booked 50 pcs of inventory worth $50 for $0 book   
value?



Is it possible that the RP/PQ receives the  entire  quantity in and then 
VR's
out the equal or smaller   number?



Kevin

mobile (909)   762-1384



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