siemon_sun
17th February 2006, 04:38
Dear all,

We have set a purchase order type(normal order) with these following acticities:
1.tdpur4401m000 Print Purchase Orders
2.tdpur4120m000 Maintain Receipts
3.tdpur4420m000 Print Claims
4.tdpur4121m000 Maintain Approvals
5.tdpur4411m000 Print return Notes
6.tdpur4421m000 Print Storage Lists
7.tdpur4223m000 Process Delivered Purchase Orders

We apply this order type to purchase order for an item.
Our problem is sometimes we do step 1,then the next activity don't changed,but it is step 1 yet.

We check tdpur045 via GTM,the "spur" is 1 and "pmsk" is "enyynnynynnnnnnnnnnn".

Some purchase orders's can be changed from step 1 to step 2,but some are NOT.
Anybody can expain why this happened?

Our environment is Baan IVc4,sp16,Oracle817.

Thanks advanced.
ganesh_kapase
17th February 2006, 06:27
Compare Item Data (tiitm0101m000) of items used in both orders.

Some purchase orders's can be changed from step 1 to step 2,but some are NOT.
siemon_sun
21st February 2006, 05:38
Hi,All

This is a picture about the problem.

Please help me to analyze it.

Thanks.
ganesh_kapase
21st February 2006, 06:04
Problem with attached zip file, not able to unzip to archive problem.
siemon_sun
22nd February 2006, 08:27
Sorry.

Please retry to open this file.
kitting
7th April 2006, 13:38
Dear everybody!

now we encountered such problem and cannot continue next order steps,
Anybody can expain why this happened?
there is any solution can solve this cases?

thx!
wintertear
25th April 2006, 11:20
what about your po step?

print po——print goods received notes——maintain receipt——maintain approvals——print purchase invoice——process delivered po

??
Shekhar_baan
18th June 2006, 09:24
Dear Freinds

This problem has been raised by me to SSAglobal (case no 210997.) The defect was raised by them and they have provided me the solution by after after installation of the same its working absolutely fine.

We are using Baan IV C4 and In5 version and whenever PO is generated through Purhcase Contract it is required to run the session tdpurl201m005.
But if user Print PO i.e tdpur4401m000 with out running the session tdpurl201m005 than there is problem in updation of procedure mask.

Now the solution provided by SSA Global is that unless and untill the session tdpurl201m005 is run user cannot run the session tdpur4401m000.

Hence the problem at our end is resolved. May be you should try with this.

Regards

Shekhar
savitr
21st June 2006, 15:31
What is this session"tdpurl201m005" all about.:confused:
Shekhar_baan
24th June 2006, 09:00
Hi Savita,

tdpurl201m005 exists only in IN5 and IS5. This generate localised data for Purchase Orders and in the same way there is session tdsls203m003 for genrating localised data for Sales order.

These sessions are used only when the orders are genrated through Contracts,SFC,MRP,SIC etc.

Regards

Shekhar