Do any other Supply Chain Lawson users use the EDI867 function to transmit their sales tracings? If so, is there an industry standard for frequency of delivery? We currently utilize the daily function via IC34, but it sounds like the standards should be monthly given that tracings may not be captured if IC33 has not been set up prior to the first transactions. Are there any gurus out there who are successful in capturing all tracings on a daily basis? Or are there other recommendations? Starting the conversation.
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Supply Chain - EDI867s
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How do I unallocate an item?
This item is no longer being purchased/used. I was able to use IC24.2 to add 20 of the 21 items on hand, but there is one that is allocated.
Is there a way to unallocated items so that I can get the QOH to zero?
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New Item Master
I am working with a client to cleanse their item data prior to going live with EDI. Their Item Master is a mess with duplicates, bad MFG info UOMs and contains about 70K of unused items. They are reluctant to make changes because of the assoicated maintence of preference cards, labels yadda, yadda,yadda. Someone asked why couldn't they download a copy of the current Item master keep the good active items with the same Lawson item number creating a new Item group. I couldn't answer their question. Anyone have any thoughts?
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ParCount - MSCM - Priority orders
I don't see anywhere on the handheld if we can mark a particular partcount order to be a priority one. I don't know if someone has done this, please let me know how it was done.
I was thinking creating a bard code for those that will be priority one but we don't have where to input that informaton on the handheld. Any information helps!
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EDI 856 ASN Auto Receiving
From my understanding a time is set each day for when Lawson will process in the EDI 856 (Advanced Shipping Notification) and receive the items into inventory. My question is, is it possible to manually run this job each day, whenever I'd prefer, rather than it occuring at whatever time is set in the system?
For example, a recent weather delay caused a delivery to be delayed by a day, but the inventory was already "received" into the system.
Any guidance would be greatly appreciated.
Andrew
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Limiting Items Users Can See in RQC
Hello we just brought on 3 other hospitals to our health system, outside of templates is there another way for them to only be able to order their items? Also looking for best practice regarding this scenario. Currently we have folks ordering items from vendors that have no allocation for them as they have selected a wrong item. this is causing alot of rejections with our vendors and impacting patient care as we are not getting product needed. Any input would be appreciate. Thank you
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MSCM Par Location Nonstock Replenishment
Hello,
We have a new requirement to replenish Nonstock Items at a Par Location using the following type of rule: Item has 10 PKs per CA, Par Level 20 PKs.
Manager wishes to replenish at 10 PKs but effectively always generate a Purchase Order for 1 CA regardless of the Par Count. If the user counts 10 PKs normally the system would generate a PO for 10 PKs or .5 CA. We would like to have the system round up to 1 CA when the Purchase Order is generated. Any suggestions ? Thanks very much in advance for your assistance.
Michael S
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From Locations
Good Morning, I have a few requesters who keep selecting the incorrect From Company on their requisitions and product is shipping incorrectly. Has anyone come up with a way to restrict or force From Company/Locations on requisitions? The Defaults are setup correctly within RQ01 as well as the RQ04 profile. Thank you.
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Inventory Location Ghost "On Order"
We have had several items in our secondary inventory location that seem to be on order (transfer) but are not. This is causing us to not get replenished. Does anyone know how to delete this ghost "on order"? We are getting around it by raising our order points but I would like to get this figured out.
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Adding secondary vendor to PO13
My director has asked me to add a secondary vendor (for several items) to PO13.
How can I accomplish this?
Can it be down without performing a Replace & Inactivate?
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Adding secondary vendor to PO13
My director has asked me to add a secondary vendor (for several items) to PO13.
How can I accomplish this?
Can it be down without performing a Replace & Inactivate?
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Joining Asset tables with REQLINE
Hi All,
From which table we can get the Asset approver ID, approved date and approved time?
Is it from REQLINE?
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Daily Delivery/receiving report by account
Is there a way for me to find out the list of items/products that were received against an account number for a particular day?
Hope this makes sense.
Thanks!
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Canceled PO Line Auto Close
Do PO lines that have been canceled via PO20 automatically move to closed status?
I'm trying to figure out how a PO line that was canceled now shows closed status versus cancelled status. Also is there a Canceled PO line report?
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MSCM - label printing
Hello all - when printing labels out of MSCM in v11 the labels print in a random order assigned by Infor. When we were on v10 we were able to control the print order and have the labels print by item #. This is casuing a disruption of our work flow as users have to sift through hundreds of labels before finding the correct one as opposed to them being in item # order. Infor has advised that users cannot control the print order of the labels and have suggested entering an enhancment request.
Before I enter that request I just want to check if anyone on MSCM v11 has a workaround to print the labels in some desired order.
Thank you.
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PO Lines with Non Receipts Percentage
Does anyone know what is the correct data source (Lawson Report) to use when calculating PO Lines with Non Receipts (Received QTY of 0 / All PO Lines) percentage?
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PO Lines with Non Receipts Percentage
Does anyone know what is the correct data source (Lawson Report) to use when calculating PO Lines with Non Receipts (Received QTY of 0 / All PO Lines) percentage?
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MA540 Fatal Error Report- PROBLEM: Element not defined on Match Class
Need help in understanding and how to fix. PROBLEM: Element not defined on Match Class that's listed on the MA540 Fatal Error Report. Any assistance/guidence with tis will greatly be appreicated. Thanks!
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Infor MSCM 10 Emulator
Does anyone have an emulator program for MSCM 10? We use the emulator to create training materials for the material handlers. The attached doc shows a screen capture of on older version.
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Days on hand by item
Hi I am looking to see what reports or if someone has a SQL query that calculates days on hand per item. Thank you
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