Recent content by trellenoida

Hi All, I have multiple routing with multiple PO and WO ID. MRP generating Planned Orders and Backflush is ok also but at the time of Schedule Upload from MRP, supplier schedule is not uploading. How we can use this in above said scenario. Thanks in Advance Manoj Kumar

Thanks for youre reply. Kindly give me the trigger and how to use it. I am new for this.

Thanks for your reply, I have already applied this trick but system only giving the warning and we are able to make Sales Invoice and Material Reciepts, System is not stoping. We want system does not allow to do any transaction if end expiry is there.

Thanks for your Reply. This solution is only for Discreate SO and PO, not for schedule. What we can do for schedule orders.

In QAD, After put the end date in Sales Order and Purchase Order, System is giving the Warnning not stoping the Invoicing/Material Reciept. How we can stock Invoicing/ Material Reciept after End Date. Thanks in Advance. Manoj Kumar manoj.kumar@trelleborg.com M. +91 9654090906