david_mallory
Well Known Member
Hello, OW purchasing wizards,
I am seeing pairs of status codes on purchase orders in F4311 and F43199,
created with P4310 and P43060, then received with P4312 (all normal stuff),
that I cannot find in the order activity rules I see in screen P40204 order
activity rules which reads F40203. I do not know what
conditions/actions/screens are creating these status code pairs.
I see stuff like 220-290, 999-125, 212-215, 215-999, 220-blank, 400-blank,
999-blank, 215-210, none of which I can see anywhere in the table for the OP
order type and N or S line types we are using. We have not modified any
business functions. We did add some codes to the F40203 rules table during
setup, which is normal setup stuff.
Does anybody have a clue about this ? Where do I look ? What sorts of
actions create things like this ?
Dave Mallory Denver Water 7.332 SP 15.1 Oracle 8.1722 NT 4.0
I am seeing pairs of status codes on purchase orders in F4311 and F43199,
created with P4310 and P43060, then received with P4312 (all normal stuff),
that I cannot find in the order activity rules I see in screen P40204 order
activity rules which reads F40203. I do not know what
conditions/actions/screens are creating these status code pairs.
I see stuff like 220-290, 999-125, 212-215, 215-999, 220-blank, 400-blank,
999-blank, 215-210, none of which I can see anywhere in the table for the OP
order type and N or S line types we are using. We have not modified any
business functions. We did add some codes to the F40203 rules table during
setup, which is normal setup stuff.
Does anybody have a clue about this ? Where do I look ? What sorts of
actions create things like this ?
Dave Mallory Denver Water 7.332 SP 15.1 Oracle 8.1722 NT 4.0