Hi
we are using baan 4C4, I have a query in processing a sales order.
I have given sales order step as follows
- Maintain Delivery
- Caluculate taxes after delivery
- Process Excise Invoice (Exports) tdind0605m000
- Print Sales cum Excise Invoice tdind0460m000
- PDSO

i have seen a order whose Process Excise invoice step status is 'No' and Print Sales Cum Excise Invoice is also 'No". But Invoice was generated. How this is possible.

can any one give me solution.

Note : This is happening randomly.

Thanks in advance.

regards
Someshwar.G

Hi,

I hope by Invoice you are referring is Excise Invoice. If it is so than need not to worry. This is a bug with the software object.
You may have to write an utility which will change the procedure mask and maintain the status as Print Sales Invoice or you can do the manually at GTM Log.

Thanks

Navin Tenani

Hi Someswara,

Kindly elaborate your problem.
In which service pack you are in ?
Are you doing a export invoice ?
Are you using the same order type for all SOs ?(Local as well as Abroad)
Are you going through the Export control ?

Thanks
John