P4205

Hi,

Take a look at the processing options of the specific version of the application P4205 you are interested in.

Within these processing options are versions of various applications and reports. For example on the versions tab, there is an option to enter a version of R42565. This is the version that you will need to check for the data selection of R42565. You may be interested in one of the others though.


Hope this helps
Aidy
 
sure, but into the P4205, what is the "not visible" selection of data? for example the Shipment Date is checked null or the Shipment state is checked "approvd"?
If I don't see a order row into the P4205, what is the reason?
 
The main selection of P4205 is work under order status which you declared i n Order Activity Rules and let P4205 work with those orders by processing o ptions.

PPW

Sent via Android Mobility
 
Yes, you are right; some selection are hard coded (not driven by PO). So run the program on a dev machine and look at jas log to see the data selection. Then look at your order row to identify wich criteria is missing.

Best regards.

Bruno Condemi
 
Its not clear which JDE Version you are using. P4205 (Ship Confirm Application) requires a default value set in Sales Order Type (Required) in processing option at least in JDE1 Version 8.12. If not you will need to enter the value on the Work With Shipment Confirmation Screen before you can see order lines in grid. You will note that there is no * (All) set for this field.
Hope this helps.
 
Hi all! It also checks for F4211.SDSO02 "Inventory released" flag. If this flag is "1", the order lines will not show.
Apart from this, it's the next status from processing options and also, i believe, actual ship date should be blank


/Aarto
 
Hi,
Here's what i found in P4205 ERs on a 8.10 version :

Dialog is initialized :
00002 // The following selection criteria are implemented using filter fields:
00003 // 1. Bypass if line is cancelled (SDNXTR == '999')
00004 // 2. Bypass if branch/plant is different from header B/P filter.
00005 // 3. Bypass if the OH has already been updated (SDSO02 == '1')
00006 // 4. Bypass if future qty (SDSONE) > 0

Grid record is fetched :
00006 // Suppress a line if it is not a text line and a nonstock line and it has a
00007 // zero ship quantity.

00014 // If next status of the sales detail line is outside of the range specified
00015 // in the processing option, bypass this line.

00022 // If this order is on hold, suppress line from ship confirmation.

00037 // If Order line has been shipped via direct ship and the ADDJ is populated,
00038 // do not display it.
00039 // SAR 2876954 - SAR 4004674 & 4115702 - Fixes this logic by looking at the
00040 // SO11 field in the F4211 instead of teh ADDJ. If the SO11 is a '2', then
00041 // the record is a direct ship order so don't display it. RM5906864 3/8/00

00055 // If this line is being processed by warehousing , do not display it.

00062 // If this a work order that is not completed, then do not display it.

Regards,

Tom
 
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