Hi @dioluke , I think you need to go for a custom event for this requirement. You can create the custom event such that the event will trigger when the inventory transaction with transaction code PSRECEIVE (Receipt of Production Schedule) with an event action with action type “Execute Online SQL” which will change the Mfg Date and the Expiry Date as required in required fields. Thanks, Sounds like a possibility. I’ll look in that direction. Thank you. Ours is a bit more complicated, as we do a Receipt a pallet quantity of product at a time, so there may be 1 receipt, or 100 receipts. I’ll probably have to utilize a move location at the same time so that the software does not error with “different expire date already exist” type message.
I found it. Your setup and explanation were right on target. Security was my problem. Thanks for all your help.
My setup matches yours, except for my Routing rules use FILE instead of FTP. This is the 3rd outbound message we are putting to use. We have had Invoices and ASN (Dispatch Advise) in place for over a year now. For my routing file setup, I am matching the File setup of the working Invoice Routing record.
I think I have the setup complete, but would appear to be missing something. The RMB from the Customer Order does not provide a Send Order Confirmation option. I have tried when the CO is in a Planned State & when the CO is in a Released state. Neither provide the RMB option to Send Order Confirmation. I am reviewing your screen images to confirm my setup matches. I did originate the Customer Order from the Incoming Customer Orders, and also loaded it into Incoming Customer Orders after completing the Send Order Confirmation setup. I will double check my setup and advise.
thank you for the response. Luke
I have the setup in place. i see in your response the Document Text checkbox is not “checked” on the Customer Order. Maybe that was my failing. I assumed it would be “attached” to the customer order like a Document Text added during the Cust Order manually. Perhaps it is the Report that searches for the Customer default Doc Text in addition to the Cust Order Doc Text. Does that sound correct? We have customized our reports, so I’ll have to pull the standard back in and look to the data behind the report to see. I will check it out.
Are they listed under any other permission sets that might give them access?
We used IDAutomation in the past to insert barcodes inside of Crystal reports. Never 2D though. I see they say they offer a solution for Crystal & PDF417. https://www.idautomation.com/barcode-fonts/2d/pdf417/ Good luck. Hope this helps. Luke
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