Sales Orders with Phantoms XA 9 /POWERLINK
"Karl, Mitchell" <mkarl-0LdAZkWAmQhWk0Htik3J/[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <[email protected]> |
I am trying to fix our issues with how we are processing our phantoms today. In my current system I have a special program that runs when creating MO orders. This program does not work in powerlink PDM so I am trying to remove it. We are using XA version 9 green screen and powerlink. I understand how to use the phantoms and how the costing rollup works with them. I am planning to have two different part numbers one for if it is built for a final assembly and the other for a replacement part. What I am trying to do is remove the capability of the sales group from entering a sales order for the phantom item. Is there a way to make the system not allow a phantom to be inputted into the sales orders? Thanks MitcH Karl _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.