robert911
Member
hello
firstly im a user of jde so my knowledge is a little limited. so please forgive any basic mistakes below.
we automatically issue components, complete works orders and ship confirm ST document types via a custom program that was developed. the program checks wo component availability and will only complete if sufficient stock. the programs which are called are P31113, P563114 and P564205, but we've had a problem where an issue of a component was doubled even though there wasnt sufficient sotkc of that item. this has caused the cogs to roll up incorrectly for the finished item i.e. the compelted work order.
i think that the issues are dont via backflush as well from the completion if that makes sense
any tips or advice on why/how this might have occured?
thanks
firstly im a user of jde so my knowledge is a little limited. so please forgive any basic mistakes below.
we automatically issue components, complete works orders and ship confirm ST document types via a custom program that was developed. the program checks wo component availability and will only complete if sufficient stock. the programs which are called are P31113, P563114 and P564205, but we've had a problem where an issue of a component was doubled even though there wasnt sufficient sotkc of that item. this has caused the cogs to roll up incorrectly for the finished item i.e. the compelted work order.
i think that the issues are dont via backflush as well from the completion if that makes sense
any tips or advice on why/how this might have occured?
thanks