Re: Closing MOs
Lucas Geheniau <[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <1F99B50D975CD343AF178045C564BE17D9D53B9B@THSRV10.benelux.tokheim.com> |
Addition to the previous comments. If PC&C is not on the system, status 45 is the status for a completed MO........... not 55 This status (45) is normally reached by making an RM transaction Qty. = 0 completion code = "C" Kind Regards Lucas Gehéniau M.I.S. Supervisor l.geheniau-/NLkJaSkS4VmR6Xm/[email protected] sms NO PHONE 31645886969 Tokheim Netherlands B.V. Industrieweg 5 5531 AD BLADEL Tel: +31 (0)497 389555 Fax: +31 (0)497 381950 -----Original Message----- From: mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Dale Gindlesperger Sent: donderdag 16 december 2010 14:24 To: MAPICS ERP System Discussion Subject: Re: [MAPICS-L] Closing MOs Shuhail, OK, you have a mess and will need to do a little more investigating. Quite likely, you don't want to mess with anything below status 40 - your facility probably has those in process. Here's a suggested method to determine what you want to do, assuming that your company has some rules and cares about profitability and such. This is NOT something you want to do as a regular procedure, but it will clean up your current mess. I'm assuming you can write some very simply programs..... Step 1: Run a query to determine order quantity completed vs. qty ordered on all orders at status 40 or higher. That will give you a list of the orders that MAY be done. Make that a file. Step 2: Write a program that will take the file from step 1 and run through MODATA for each order. Check to see if the quantity issued matches the quantity required. For each MODATA component where the quantities don't match, extend the difference between ((quantity required - quantity issued) * UCDEF) (Get UCDEF from ITMRVA). Create an output file with Order#, Order Due Date, Order status, and extended variance price. Step 3. Print the file, show it to your accounting person responsible for factory variances and profitability. Have that person give you a dollar limit for allowable variances (I'm assuming your company cares about profitability). It is also quite likely the person will also give you a cut-off date where the company doesn't care about orders older than a certain date. Step 4. Write a program that will read the file created in Step 2, and apply the selection logic given to you by the accounting person in Step 3. For all orders that match that criteria, set the MOMAST order status to "55". (An alternative would be to generate an "RM" transaction with the Order Completion set to "C", but in reality, all that will do is give you an audit trail in IMHIST - it was important to my former employer, but if you guys aren't concerned about that, which seems likely based on what's going on....). Step 5. Run the normal IM Order Close and Purge, also select the option to purge canceled orders. That will properly clean up everything in the system. Keep the close audit summary report and give it to your accounting person, along with the print out from Step 3 (and his/her/their instructions). I'd keep a copy for myself for a while, strictly as a CMA in case someone questions what happened in the future. --------------------------------------- INITIATE PROCEDURES TO START CHECKING AND PROPERLY CLOSING ORDERS FROM HERE ON!!!! You really DON'T want this to be a common methodology!!! This is a crude method of getting you out of the hole you are in. Good luck! Dale (Cork) Gindlesperger, CPIM ________________________________ From: Shuhail Mohamed <shuhail.mohamed-Tk0obHxzyZymfq+dHQEUb0EOCMrvLtNR@public.gmane.org> To: MAPICS ERP System Discussion <mapics-l-Zwy7GipZuJhWk0Htik3J/[email protected]> Sent: Thu, December 16, 2010 7:15:58 AM Subject: Re: [MAPICS-L] Closing MOs Count is as below by Status: Blank = 80 10 = 347 40 = 3928 45 = 28 99 = 59 -Shuhail -----Original Message----- From: mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Dale Gindlesperger Sent: Thursday, December 16, 2010 5:23 PM To: MAPICS ERP System Discussion Subject: Re: [MAPICS-L] Closing MOs Shuhail, What is the status of the orders in question? Are they at 40 or 50? (Check Order Status in MOMAST) Dale (Cork) Gindlesperger, CPIM ________________________________ From: Shuhail Mohamed <shuhail.mohamed-Tk0obHxzyZymfq+dHQEUb0EOCMrvLtNR@public.gmane.org> To: MAPICS ERP System Discussion <mapics-l-Zwy7GipZuJhWk0Htik3J/[email protected]> Sent: Thu, December 16, 2010 6:43:56 AM Subject: Re: [MAPICS-L] Closing MOs Forgot to mention one thing earlier. IM & PCC not interfaced to IFM. We want to re-implement (re-map) XA. -----Original Message----- From: mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Shuhail Mohamed Sent: Thursday, December 16, 2010 4:52 PM To: MAPICS ERP System Discussion Subject: [MAPICS-L] Closing MOs Hi to all, In one of our environment MOs have been never closed after the initial closings (Number of open MOs = 4400). Now closing them one by one is not on the cards due to the time and effort needed. What is the best proven way to Set the MOs to close stage or forced close stage using a SQL or some other program? What I need is the all the files/fields that needs to be updated with the values need to be set. I can manage to write the SQL statement. After that we will take the Purge option thru the XA system. Pls advice. Rgds Shuhail Confidentiality and Disclaimer * This email has been scanned by Hayleys PLC Group IT Risk Management Services * This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the Hayleys PLC system manager. This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. 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