Baan IV c4 issue...
How to clear an Item Inspection Flag Yes in PO with no Maintain Approval step in the order type used?
Maintain receipt done pmsk and other telling in tdpur045 that approval is step to complete but it is not in Order type as session. So next session in order type PO invoice is not getting executed.
What are fields need to GTM updated to clear this order?
pmsk with e for Approval spot and approved qty? Are these only two field or there are more fields.

Thanks in Advance...

Jan Raju

Well then just make the pmsk for that step as "n" or "e" and assign the spur to next sttaus.You may have to manually transfer the inventory as well as adjust the on hold qty in tiitm001, tdinv001 and tdilc101

Arvind Patil