sandeep
Member
HI List,
Am Working for a client on Oneworld XE B73.3.
Am stuck in Both the Integrity Reports for Inventory Module.
A : Item Ledger v/s Item Availability Integrity.
Have carried out the As of processing and Updating. Still on running the report, the output does not match with what the Item Ledger contains. The report is throwing out Incorrect Figures. is there any set up related issue that I'm missing out. Any SAR's ( Update 6 has been carried out).
Prior to running the As OF Processing, a host of integrity corrections related to Multiple updates in cardex etc have been carried out on a very large scale
B : Item Ledger v/s General Ledger Integrity.
This report is throwing out all the ST/ OT related TS and TO docs and many other variances as well
Have set up udc 41/IN for the following exceptions
a: All Sales invoice Doc Type : 1
b : All PV and like DoC types : 2
c : All OV/IT and like Doc Types : 3
Is this correct. the doc types for Orders dont appear in this udc. what happens if 0 is put as the first digit in Description 1 field of this udc.
Is there any SAR related to this report.
Also, while activating the udc 00/AT for manual Rollback of F41021, is there any other set up that needs to be done. F41021WF table exists but transactions are not being trapped
Any / All input and assistance is most welcome
Thanking you
Sandeep
Am Working for a client on Oneworld XE B73.3.
Am stuck in Both the Integrity Reports for Inventory Module.
A : Item Ledger v/s Item Availability Integrity.
Have carried out the As of processing and Updating. Still on running the report, the output does not match with what the Item Ledger contains. The report is throwing out Incorrect Figures. is there any set up related issue that I'm missing out. Any SAR's ( Update 6 has been carried out).
Prior to running the As OF Processing, a host of integrity corrections related to Multiple updates in cardex etc have been carried out on a very large scale
B : Item Ledger v/s General Ledger Integrity.
This report is throwing out all the ST/ OT related TS and TO docs and many other variances as well
Have set up udc 41/IN for the following exceptions
a: All Sales invoice Doc Type : 1
b : All PV and like DoC types : 2
c : All OV/IT and like Doc Types : 3
Is this correct. the doc types for Orders dont appear in this udc. what happens if 0 is put as the first digit in Description 1 field of this udc.
Is there any SAR related to this report.
Also, while activating the udc 00/AT for manual Rollback of F41021, is there any other set up that needs to be done. F41021WF table exists but transactions are not being trapped
Any / All input and assistance is most welcome
Thanking you
Sandeep