Re: Inventory posting to GL

["Harry" <HarryNicholl@xxxxxxxxxxx>]

Given that I:
  a.. have been in materials management for  over 15 years
  b.. been associated with BPCS in either a user, or consultant role for 20 
years
  c.. have over a dozen BPCS implementations under my belt in the US, Canada, 
Mexico & Ireland
  d.. am currently giving BPCS functional manufacturing support to 7 
manufacturing sites generating millions of transactions monthly
I can assure you that it is not an assumption. 
In Subsystem Event Determination, one of the options available is to "Bypass 
Journal" creation. So while the transaction gets flagged as posted, no journals 
are created. Also, in Model setup, under "Line detail", you can elect to not 
write journals for zero amounts, again flagging a transaction as posted, 
without writing a journal.
Why would you not want to journalize a transaction? Frequently inventory 
transfers have no financial impact, so why write journals? Other transactions 
are "C', "#", etc 

Not being a 'natural' born citizen, I have no qualms about giving advise (sic) 
to offshore consultants or anyone else.



  ----- Original Message ----- 
  From: Elsberry@xxxxxxx 
  To: bpcs-l@xxxxxxxxxxxx 
  Sent: Friday, March 19, 2004 9:38 AM
  Subject: Re: Inventory posting to GL


  This is not necessarily true.  

  But, I refuse to give advise to offshore consultants with no BPCS experience 
  that have been hired to do the job the I spent the last 13 years learning how 
  to do.  

  The reason I posted this is so that HarryNichols knows that this assumptions 
  is incorrect.

  Eric Elsberry
  Cell (909) 238-8519
  Fax (480) 830-7513
  If TSTAT = 'Y' then the transaction has processed through the CEA rules. 
  Depending on how the rules are set up, this may or may not result in a 
journal 
  being created, and posted to G/L
    ----- Original Message ----- 
    From: Kusman Lim 
    To: SSA's BPCS ERP System 
    Sent: Wednesday, March 17, 2004 3:36 AM
    Subject: Inventory posting to GL


    Dear BPCS Professional

    How to know the Inventory record in ITH that already posting to G/L or
    not ? What is the field name and the code inside the field ?

    Thanks

    Kusman Lim
    PT Takeda Indonesia





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