We use BAAN IV C4.
Recently we got problem in report "print specifications delivered, not yet invoiced" (tfacr1432m000).
We also implemented ILC, but can't get any result in tfacr1432m000 after outbound release, maintain delivery.
Would someone please help!

Thanks in advance.

Anthony

Did the report work before? What changes have you made recently to your system? Are you up to date on the solutions for that report?

I didn't use that report before. So don't know if it was ok.
the SP we installed is SP6 for BAAN IV c4, and i just intalled all related solution for the session.
but still get the same result: nothing would be printed!

Have you checked that the order receipt account that you used there is the correct one?

order receipt account?
did you mean the session "maintain inventory and WIP transaction account"?
and i just wondered is this report printed to check the difference between sales order issues and sales invoice?
moreover, when this report can be printed? Between "maintain delivery" and "sales invoice finalization"?

Many thanks!

As far as I know it uses the integration table and checks orders where the issue has been done but there is no invoice transactions.

This will print details of all the orders that have been delivered but for which Process Delivered Sales Orders (PDSO) is not yet run.

Thanks for your kind help! I think i might get it:
Since we use a multi-fin/single-log structure. the order is booked in a finance company, the report can only be printed in the base company (the logistic company).

And is there any such report for purchase side?

Thanks!

I think the others have covered most aspects of un-invoiced sales deliveries. It is a useful report and we do use it but it can be a sloooww report to generate.

If you want a similar report for purchases.Try the following:-

Finance/accounts payable/transaction processing/reports.

There are a couple of reports that may suit your needs. For starters try "Print purchase receipts". In essence this list shows qty received and qty invoiced. You can select by order and/or supplier and you can also choose whether to list the matched purchase invoice or not.

Rgds, P