2014-11-13 - 15747 - Service Request - Old Purchase reqs in N-Tab - #purchaserequisitions #ProductionBreakFix
2014-11-13 - 15747 - Service Request - Old Purchase reqs still in N-Tab
Problem Summary
Old Purchase reqs in N-Tab
Admin Info
Purpose
|
Old Purchase reqs in N-Tab
|
Requested by
|
Babu Vanamali
|
Issue Date
|
11-13-2014
|
Resolved by
|
Adithya
|
Resolved Date
|
11-13-2014
|
Document Status
|
Complete
|
Detailed Problem Description
(Include Screen Shots if required )
Old Purchase reqs still in N-Tab, corresponding sales orders are closed.
Solution Analysis and Recommendations
(Include Screen Shots if required)
Sales orders are complete. The last three lines (Highlighted) below have multiple lines in the SO, other materials also have the same issue.
To correct this please run Program : BANF_OHNE_KDAUF and then run J_3AMBAC
Material
|
Description
|
Qty
|
Un
|
Plant
|
SO
|
Delivered
|
Invoice
|
Status
|
10851999
|
CM KNIT DENBRO ROYAL WY58
|
72
|
EA
|
0110
|
1335603
|
Delivery Done
|
Cleared
|
Corrected
|
10863523
|
CM NEO SEASEA BLACK TW23 UF61
|
36
|
EA
|
0110
|
1373539
|
Delivery Done
|
Cleared
|
|
10863522
|
CM NEO SEASEA NAVY TW23 UF61
|
120
|
EA
|
0110
|
1355870
|
Delivery Done
|
Cleared
|
|
10863522
|
CM NEO SEASEA NAVY TW23 UF61
|
72
|
EA
|
0110
|
1373540
|
Delivery Done
|
Cleared
|
|
10863522
|
CM NEO SEASEA NAVY TW23 UF61
|
120
|
EA
|
0110
|
1373541
|
Delivery Done
|
Cleared
|
|
10337815
|
MLB10 SAFGIA-TEXRAN 3930NEO BLK PN21
|
72
|
EA
|
0115
|
531377
|
Delivery Done
|
Cleared
|
|
10328997
|
MLB10 TEXRAN LEA 3930SEM RYL PG55
|
72
|
EA
|
0115
|
528786
|
Delivery Done
|
Cleared
|
|
10328997
|
MLB10 TEXRAN LEA 3930SEM RYL PG55
|
72
|
EA
|
0115
|
528789
|
Delivery Done
|
Cleared
|
|
Resolution
Give sales order numbers to delete the PRs as shown below in the program BANF_OHNE_KDAUF.
Then Run the Purchase Requisition Correction Report.
Release Information
Provide link here to Release Notes if Technical Objects were changed