|
I think I am missing something here, but this issue comes up fairly often
and we have to complete the order and then issue a RMA. We are on Version
6.101. Once an order has been pick confirmed the order goes to ready for
invoice status and the record id becomes inactive. If I run Pick Confirm
ORD570 by order number it comes back with "No records found for selected
criteria"
How do I get to a screen to put in a 0 quantity?
- Tom
Al Mac
<macwheel99@sigec To: bpcs-l@midrange.com
om.net> cc:
Sent by: Subject: RE: Un Pick
bpcs-l-admin@midr
ange.com
12/03/2002 09:33
AM
Please respond to
bpcs-l
Thanks
Thanks to your information the problem has been solved for us.
>This is also the manual way you do it 405CD.
>
>Art Shaffer
>Arthur B. Shaffer, CPIM
>ABShaffer@yahoo.com
>Phone - 908-789-3237 Fax - 208-978-7735
>
>
>-----Original Message-----
>On Behalf Of Sally - Small Blue
>
>Al,
>
>It has been a long time since I worked with version 405CD but I don't
>think there are too many differences between picking at 6.0.02.
>
>At 6.0.02 you can un-pick orders by running Pick-Confirm with the line
>qtys set to 0 and the 'Drop' flag (if applicable) set to N. You can do
this
>by customer and it will require manual intervention to delete the
>allocations but this will leave all the files in order.
>
>Hope this is of some help.
>
>Sally Bosman
>
>Small Blue Ltd
>Tel: +44 (0) 1737 789777
>Fax: +44 (0) 1737 789355
>www.smallblue.co.uk
>
>
>----- Original Message -----
>From: "Al Mac" <macwheel99@sigecom.net>
>
> > Looking for 405 CD suggestions
> >
> > Something went haywire Friday ... I not know if human error, PC melt
>down, BPCS bug, whatever
> > We now have all customer order lines on one customer picked for
>shipping,
> > and we want to un pick them, because we are make-to-order, and our
> > customers often provide adjustments to quantities due when, so
>updating
> > existing orders is a daily need. Friday's and Monday's Shipping and
> > Billing went fine. We just have this extra stuff picked.
> >
> > It has been a while since I messed with this area, so I hit what I
>thought
> > were the usual suspects, including reading the documentation (if in
>doubt, read the manuals) such as SSARUN04
> >
> > SYS993 has cleared ORD550 for the work station that does shipping for
>that
> > customer, and I did a dump of the data areas to see if any other
>player might have a corrupted session ... Nope
> >
> > After digging through the documentation, I tried ORD550 for that
>customer
> > with F21, which told me it was file ESR that got cleared based on the
>work station where I tried that, so I trotted out to the shipping office,
>fired up their PC and did ORD550 with F21 there ... well ORD500 still says
>those customer orders are in Picked status.
> >
> > I listed ESR file members ... *FIRST has lots of stuff, but all the
>work station members are 8192 bytes which I assume is the standard floor
>... I was hoping to find a candidate work station for ORD550 there with
F21.
> >
> > For one of the orders, without actually changing anything, I tried
>ORD500
> > F13 override (let me in) F20 header F14 status adjustments, but none
>of the
> > offered options seemed to be what I needed to take the order out of
>Picked status
> >
> > I am assuming there is some simple step to unpick customer orders and
>it is staring me in the face but I am not seeing it.
> >
> > Is this a simple field like in ECL or ECH to tweak with DFU, then run
>one of the reorg options on SYS/23? I suspect multiple files need to be
>in sync. I just don't know which ones.
> >
> >
> > Al Macintyre
>.
Al Macintyre
BPCS/400 Computer Janitor at http://www.globalwiretechnologies.com/
Al at home http://ryze.org/view.php?who=Al9Mac
Find BPCS Documentation Suppliers
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