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Hi,
We are on 6.1 MM. I try to enter a 'C' transaction of -ve qty through INV500
to reverse another 'C' transaction generated by vendor invoice posting.
However, a message comes up saying that the warehouse is invalid, which is
actually not prompted for input. The definition of transaction effect 'C' is
as follows:
Transaction Type C
Description P.O. INVOICE RECEIPTS
Ref No./ Description P.O. NUMBER Affect Resupply order
Location Description LOCATION Check Resupply order
Cost Description ACT TOT COST Affect PO Qty in Inspection
Comment Description INITIALS Redesignate Transaction
Opening Balance Affect Actual Cost Y Affect Y/not Y
Receipts Warehouse Level
Adjustments Lot Master CONTAINER
Issues Cost Adjustment Y
Sales Units Cost/Price Entry Y Trigger QA Activity
Sales Amount Multiple Issue
Item Last Tran Date Check Purch Order Y Spread Receipt
Whse Last Tran Date Check Shop Order
Affect Shop Order Check Purch U/M Y
Aff PO Quantity Location Level
Aff PO Cost Y Shop Order Issue
Affect Cycle Count Program/Procedure
I try to clear the Location Description to see if it's the problem. But the
Warehouse Level is then set to Y automatically. Putting a value back to the
description field even force me to put a Y to Location Level, which then again
set Warehouse Level to Y automatically. If Warehouse Level and Location Level
are set to Y, what will be affected? The help says that the Quantity field in
the warehouse master and lot / location master will be updated. But I can't
find any quantity field in these masters. I thought this transaction effect
was used to update actual cost only, why is warehouse involved?
Does anyone has a clue on what's going on? Thanks in advance for any
suggestion.
Eric Tam
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