teddybear
24th April 2007, 12:24
Hi There,
I understand that after a receipt has been registered for a PO line, we can't delete away or cancel the PO line.
To "cancel" the line, what I tried to do is follow:
1) Do a receipt correction using session whinh3121s000. Allthe received quantity should be reversed.
2) during the reversal, the field "Final Receipt" is check, hoping that user can't create anymore receipt.
However, I still find that the user still can create receipt for his PO line.
Can anyone advise how can I "cancel" the PO line after receipt is registered.
Thanks
sukesh75
24th April 2007, 13:45
Is there any field called "Back Order Qty" in Baan5 Receipts which can be put to zero to effectively close any further receipts..à la Baan4
sk
teddybear
25th April 2007, 04:50
I don't see any back order field in BaaN 5. The only thing that I think is useful is the "Final Receipt"
I though when I click on the "Final Receipt", future receipt is not allowed. Unfortunately, this is not true.
sukesh75
25th April 2007, 09:16
Whats the status of this PO line in the system?
sk
teddybear
26th April 2007, 05:23
After I did a receipt correction, the status is now "Awaiting Receipts - Warehouse"
sukesh75
26th April 2007, 12:39
When you do a receipt correction, you are reversing a receipt made against that purchase order and so i guess it would be waiting for the receipt to take place again..thus explaining the status
In Baan4 when you receive an item with 0 quantity, the balance would come under a field called as "Back Order". When that field is also put to 0, the order would be closed as in no more receipt would take place.
So what would happen in your scenario If you receive 0 in the Maintain Receipt session? Does the balance get shown in any other fields on that session? If yes, then can that be put to 0 as well?
sk
SMORES
18th May 2007, 19:49
Try going to tdpur4501m300 (purchase order receipts) to zero out the backorder. If you checked "final receipt" at the receipt, the field should be open for change.
Manoj kr Singh
21st January 2013, 09:09
Dear Sir,
My Requirment We Conform Internal Stock Transfor Order . Suppose Quantity is Wrong . So My Requirment Cancel Stock Transfor Order After Conformation.
Please Suggest Me. Which Type Process .
Regards
Manoj Kr Singh