Recent content by fknies

  1. Route code

    Probably, the advance preference 05 Inventory Commitment could help : 10 S CARS Carrier Number 20 S MCU Business Unit 30 S MOT Mode of Transport 40 S PCFL Percent to Fill 50 S ROUT Route Code Just populate the ROUT in the detail.
  2. Inventory transfers with multi-currency and Vertex

    And what about activating the option 2 in the processing option tab 11 'Transfers' from the P4210 ? 2. Sales and Purchase Order Taxable Blank = Apply appropriate tax rates 1 = Bypass taxable flags for sales and purchase orders
  3. E1 9.0 Standalone Oracle Local Database Problems

    Well, 1st of all thanks for the quick response. I restarted the PC and it seems that now the listner is started ! I've done what you suggested and the Statuts is 'Started'. But I still have the 'Unable to locate the Security server' problem. I tried again to see with the Oracle Listner app, and...
  4. E1 9.0 Standalone Oracle Local Database Problems

    Hi list, I have been brwosing the list but only found response regarding the SSE install. I am trying to install the 9.0 Standalone with the Oracle Local Database (because I'm on Vista) but I can not logon becasue of the 'Security server' problem. I have followed the install instructions found...
  5. Freight Update (R4981) not updating sales orders

    Rmoody, either on XE, ERP8, 8.10 and 8.12 we always had terrible trouble with that R4981 but on the Payable charge side, we didn't had to use billable charges. When testing the batch for 1 or 2 shipments or loads it always worked, but on large amount of records it get lost wihtout any error...
  6. Original Promised OPDJ

    OPDJ isn't always equal to DRQJ (Date requested), it depends wether you have TMS (transportation) active or not and also wether you have set up routes with transit and/or preparation days. I would say OPDJ = PPDJ the first time you enter the order. But JDE doesn't use this field from my...
  7. shipment does not get routed during SO

    couldn't either open your document but if systems doesn't show any routing entries that's because youre set up for routing entries isn't complete. The minimal set up for routing entry could be : - origin, - B/P, - carrier, - mode of transport, - Freight schedule², - Destination (which could be...
  8. Shipment consolidation from 2 Branch Plant : how ?

    Well, as for now we didn't found the solution to consolidate at the shipment level, we decided to use the load functionnalities. We will have Loads with multiple load points. Thanks anyway Fred
  9. Shipment consolidation from 2 Branch Plant : how ?

    Hi list, I need to consolidate into one shipment sales order from 2 different Branch Plant (LYON and SATO). Who knows how ? I tried this with no success : - Both B/P have the same A/B (in order that the Origin address book number is the same) - Both B/P have the same transportation constants -...
  10. F4105Z1 Processing Question

    Very easy, prerecquisite : the item must have the entry to be updated in the F4105 (otherwise R4105Z1i will create an IC cost method). For you all items must already have a 07 cost method in the F4105. Also see the cost level you declared int he item master, i suppose it is at the Branch Plant...
  11. stop freight consolidation for 1 shipto

    On any OneWorld version the consolidation flag is at the transportation constant level. That means that you can not tell the system not to consolidate for one particular ship to. On ERP8 (as on Xe) the consolidation Flag has no options, it consolidate any Sales order for the same ship to (and...
  12. Retrieve Current Server JobNumber

    Re: Retrieve Current Server JobNumber & Control of CSV Output What a "canaille" this Christophe ! and what about the other little thing that is hidden somewhere else in the cache my friend ? You remember what thing ? Fred
  13. P1207 PM - Associated service type - does it works somewhere ?

    Hi list, We have services that are linked to each other : Service A is a control that need to be done each 30 days Service B is a change that need to be done once a year (each 360 days). We would like the system to superceed (replace) the service A by service B the 360th day. In fact the service...
  14. Next Numbering

    Sr consultant ? Just kiding. While on NN, click on exit Form > NN Constants : Choose the correct entry (default is now the 1st one for you I assume). Then exit Form > NN by CO/FY, this is for setting up Next Number for each different companies (not different BP !!!). You can have a prefix (the...
  15. Upgradation(one world XE7.33 TO 8.12)

    Hello, sorry to say that but you'll find all documentation on http://www.peoplesoft.com partner or customer connection at Update + Fixes > Documentation update, then you will be in the peoplebook research page and help yourself for implementation guide. On oracle OPN you will aslo find the net...
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