Ship Confirm / Inventory Update Flag

We are currently trying to use a version of ship confirm to manually assign
inventory prior to running the pick list. This version does not releive
inventory. We are then using another version of ship confirm after pick
slips to relieve inventory on hand. The sales doc type has been set up in
the 40/IU to update inventory. The problem we are having is that by having
the doc type set up in the 40/IU it updates a flag in the sales detail
lines. It seems that the ship confirm program automatically filters out
detailed lines that have this flag checked, therefore our detail lines do
not show up during the second ship confirm process. If we take the doc type
out of the 40/IU we can ship confirm the line as many times as we want.
But, we need inventory to be relieved at the 2nd ship confirm not at sales
update. Does anyone have any ideas to get around this other then modifying
the P4205 to bypass setting this flag ?

Thanks

Devin

Devin,

Not sure what version of the software you are working with, but the P4205
Ship Confirm program now has a Processing Option to control the Updating of
Inventory - 'Relieve On-hand Inventory Override'. I think this came in at
the Xe release??

We have 3 versions of Ship Confirm available to our users in our standard
process, 2 have the 'Relieve On-hand Inventory Override' flag turned ON and
1 (the final in the process) is left blank to use the 40/IU to determine
whether to update Inventory or not.

Let me know if I am missing something as I am very confident that we did
not have to modify the software to achieve this.

Regards,

Craig



Devo
<dhill@axionsolu To: [email protected]
tions.com> cc:
Sent by: Subject: Ship Confirm / Inventory Update Flag
owner-jdelist@jd
elist.com


24/04/2003 07:18
AM
Please respond
to jdelist





We are currently trying to use a version of ship confirm to manually assign
inventory prior to running the pick list. This version does not releive
inventory. We are then using another version of ship confirm after pick
slips to relieve inventory on hand. The sales doc type has been set up in
the 40/IU to update inventory. The problem we are having is that by having
the doc type set up in the 40/IU it updates a flag in the sales detail
lines. It seems that the ship confirm program automatically filters out
detailed lines that have this flag checked, therefore our detail lines do
not show up during the second ship confirm process. If we take the doc
type
out of the 40/IU we can ship confirm the line as many times as we want.
But, we need inventory to be relieved at the 2nd ship confirm not at sales
update. Does anyone have any ideas to get around this other then modifying
the P4205 to bypass setting this flag ?
Thanks
Devin
--------------------------
To view this thread, visit the JDEList forum at:
http://www.jdelist.com/ubb/showflat.php?Cat=&Board=OW&Number=53627
+ - - - - - - - - - - - - - - - - - - - - - - - -+
This is the JDEList One World® / XE mailing list/forum.
Archives and information on how to SUBSCRIBE, and
UNSUBSCRIBE can be found on the JDEList Forum at
http://www.JDEList.com

JDEList is not affiliated with JDEdwards®

+ - - - - - - - - - - - - - - - - - - - - - - - -+






**********************************************************************
This email and any files transmitted with it are confidential and
intended solely for the use of the individual or entity to whom they
are addressed. If you have received this email in error please notify
the system manager ( [email protected] )

Important Notice: Berri Limited scans all incoming and outgoing
emails for possible inappropriate content. Procedures to rectify
problems with the email system may result in others reviewing
the content of any incoming or outgoing email.

The Berri Limited Email system is for Business use only.

**********************************************************************



Craig Potte