ship confirm

ashokanv

Member
Hi

I have an issue with Batch ship conformation. For some SO/SO lines Cardex/Item Location file is not updated and I that found it happens at P4205 (EDI Batch confirmation is calling P4205).
The SO analysis at in SO history reveled that at 560 – 580 , the PQOR is initialized to zero and not updated in Cardex and Item Location, but all lines are in 999 status. This behavior is sporadic and could not be reproduced. This is the process we are using :

R42500 populates the EDI tables F47131, F47132 FROM F4211 and then calls R47500 to do the batch ship confirm
- R42500 reads F4211 and populates F47131/F47132
- R47500 reads F47131/F47132 and updates F4211

Can help me to fix it ...?

Looking forward to hear from you,

Thanks in advance,

Ashok
 
Hi,
don't know if this is reliable but you MUST have the PO set to purge the records, ALWAYS.
If you can see that some records are still in your files F47 you should erase them.
Regards
 
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