Lot Effective Default Days
Alias: LEDD Which is manufacturing effective days as DSauve said. This will update the lot master so that for effective days. Also you can default a default lot code say T and release after testing, kind of micro hold
Our business demands to have Route code and Stop code(ROUT/STOP) in the grid(P4600). In Xe we have customised to accomodate the fields.
Going forward in E9, IT Policy prohibits customisation in std application. Cloning the application is also not acceptable by IT.
Try exploring R41505 Lot Trace and Track report. In your case Trace will do.
It explodes to multilevel.
With small customisation, you can limit the Document type to omit or make to available in report.
Save the original format as it is(Grid format Name 1/Jeff1). Create a new format (Order Date) and keep the DOCO as first field.
When i worked in XE, i think i remember some applications needed the first field as it is. Please try. It may work.
You need to read the data of APTD and UPTD along with PST (Pay Status) If it is 'P' the voucher is paid when Mtach type is '2'. If it is 'A' it is vouchered and 'Approved for payment.
If Match type is '1'
AOPN must be equal to AREC - APTD. This would be recieved not vouchered amount...
These are the tables using Effective Dates EFFT.
Table Name Table Description
F13017 Equipment Parts List
F1610 Cost Calculation Definitions
F1755 Case Master
F3002 Bill of Material Master File
F3002Z1 Bill of Material Transaction File
F3003 Routing Master File
F3003Z1 Routing Transactions File...
1. Enter the Cost Method you wish to be updated with a future cost. If left blank, the cost to be updated is the one associated with your current Inventory/Sales costing method.
This is the cost method, you would be updating.
4. Enter 1 to purge future cost records....
This relates to the...
Get the Address Book of that BU via P01012.
Go to Row Exit get the AP detials for that BU.
In the voucher tab set
Default Code as [CRRP] = USD and
A/B Amount Code [CRCA] = USD
This will get ride of the Currency exchange rate.
I think you are using Inter branch / transfer order.
set WMUORG = WMTRQT, WMQNTA = WMTRQT, WMSOBK = 0
WHERE WMDOCO in ('389532', '389531')
set WMSOBK = '999999999999999'
WHERE WMDOCO in ('389532', '389531') AND WMTRQT = 0
Both the SQL can be embedded in sequence in a Batch application and run the report for...
You can check in F4211 where So02 is '1'
//A value of 1 reflects that the Sales Update program (R42800) has relieved inventory and written a cardex record to the Item Ledger File (F4111)//
and DCT having R* Invoice Doc Type.
These orders are already updated thru sales update.
Re: RE: Delete Orde Activity Rule
First Delete all the other statuses.
Reopen and start delete from bottom.
Now Consider the point Mathew said.
"Make sure the individual status record you're deleting is not listed as a next status for another one. JDE will not let you...
Are you using 07 cost method?
Please check the 02 cost records, if defined!!
If the 02 cost is -ve (in millions) or +ve (in millions)
the batch fails. Cost defined at item/branch level.
Recently we have seen this and once 02 cost is updated matching with 07 (we have -ve on hand qty...