you could have created the CIM file in windows environment and try to upload the file in Linux O/S that may be the reason for these kind of error, try to change the file in UNIX format and upload it, it will work.
Thanks.
Hi All,
I am here with attaching a customized program for doing transfer from location to location.
it will display an error when the status (ld_status) from the "From" location is different as from the "To" Location. Except if the status can be find in the generalized code...
Hi All,
I am here with attaching a customized program for doing transfer from location to location.
it will display an error when the status (ld_status) from the "From" location is different as from the "To" Location. Except if the status can be find in the generalized code...
Hi,
When i extracting the item inventory data for a requirement, i noticed that the in_avg_date has values for year 2007, i am not sure how the system is pick up the date and also please let me know how to update the Average_Sales & Average_Issue data .
Thanks in advance.
Hi
This will happen due to some hung session on some port.
Just shut down the DB Webspeed and connection manager.
identify the hung session and kill it, the restart the DB Webspeed and connection manager.
to identify the hung session use
Ps –ef | grep command
Then kill any...
Hi Chari
Thanks for your reply
i have modified as
********************************************
put stream x unformatted
(pt_part) ","
(pt_um) ","
(pt_ord_qty) ","
(pt_rop) ","
(pt_pm_code)...
Hi I hve created a program which will deliver the CSV file for the item planning data.
my item number is having 00 as prefix but when i open the csv file, i am geting the out put as below.
the item numbers showing without the two zeros as per the sample below
Item_Number
UOM
Order_Qty...
Hi Chari,
version eB2 SP9.
its not purchasing variance a/c, its only Unrealised Gain/Loss FX a/c.
I am here with attaching the screen shot for reference.
Please let me know your views
When processing invoices we have found that any variances (AP Price Variance, etc.) are automatically coded to Cost Center xxx by MFG-Pro.
On the Product Line maintenance, we have stipulated the Cost centers that all variances should be coded to (this is working fine for other variance types –...
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