Recent content by mfguser

Hi all, Labour is set up in 1.4.9 Item cost maintenance No Labour costs are set up in routing maintenance 14.13.1 When a work order is closed the standard labour from 1.4.9 posts to method variance This should not post to method variance, this must post to labour There is no requirement to...

Thanks for all your inputs. But suppose if I have a line in a Purchase Order that is no required , then probably I need to delete the same. That's correct,Batch delete is not existing in Purchase Module. So how about writing a CIM to delete the PO line. will that be feasible, if I have...

Hi all, Require a help. I need to delete a PO Line using Batch functionality but this is not available - Is this correct? - How could I delete a PO Line without user interaction? (Using a batch program). Thanks in advance

Thanks for the reply, but the Work order status is still FIRM

Hi all, How can the component be changed of a WorkOrder that is in FIRM status? I want to alter a component in the Formula for 1 of the batches being manufactured. and only for a partucular Work Order Can Item Substitution be used for this? But I think to change the component, the work...

Hi all, The Cummulative Lead Time for Manufactured item is incorrectly calculated. kindly advice as to what setups needs to be verified. Thanks & Regards,

Hi all, I am executing a report in MFGPRO that is taking a lot time to execute. I am doing the analysis in the direction of code analysis It has lot on called .p and .i. Is there a way in progress to list/track how much time is spend by the report on the called programs, which program loop...

Hi all, The ap_mstr is locked when one user is trying to process Vouchers, and another user is trying to print checks They each get an error until one lets go of the record. But since they are on different domain why should the tables be locked? Any help is highly appreciated. Thanks in...

Hi all, HOw is the productline picked incase of configured products? Will it pick the one of the parent ot that of the child, we have sales account maintainened for all combination of site,product line. Ex. Parent - product line is blank child1- product line = bun1 child2 - poduct line =...

Hi all, When a Shipper is confirmed using 7.9.5, it has been noticed that 3 transactions are being created viz. iss-tr, rct-tr, iss-so. Is it because the site is different from the line item than that where the shipment takes place. But should not an error message be displayed when there is no...