This has not been resolved. you will probably have to log an issue with IFS for a data repiar
Update, some of the material shipped was consignment owned at the time of shipping. and has a transaction code of CO-OESHIP
Moving the parts back to the location they were received did nothing as the original receipt had erroneous WDR assigned. When the WDR numbers were removed, the link to the original receipt was broken and the cancellation errored (Yes, the WDR numbers were put back in to try to cancel the receipt, but it didn’t work). In the end we had to submit a ticket to IFS which is currently in progress. The case references bug id 159160
Hi Shawn, There are no reservations, count report records, or availability control restrictions locking the records
The shortage notification checkbox on the inventory part can cause some troubles. Not sure if it would stop a cost roll but it’s worth a shot
‘Release Exception’ is a big catch all for many scenarios, but mostly I’ve seen it come from trying to release lines for dates that have shipments in process, or already completed/invoiced. Or trying to release a new customer schedule when the previous schedule was not properly dealt with. Below is from the online documentation. It goes into further detail about the PO Information Use Option. If the schedule line is converted into a customer order line and already reserved and delivered to the customer, the schedule line will receive Release Exception status and will need manual intervention.
My only other suggestion would be to check the demand type of the schedule line type. The logic wont add Information only schedule lines to a customer order
In older versions, an empty customer order needs to be created first, then it is added to the customer schedule agreement part supply tab.. When schedules are released, lines are added to the order based on the different parameters. Line type, Schedule type, delivery authorization etc.
Thank you Shawn, The add lines to count report routine gets even more erratic with multiple handling units of material in different locations with various lots from the supplier. Some have counted dates and some do not because the material is turned over relatively quickly. Depending on the data values present in the system at any point in time, creating a count report for a specific part results in different handling unit/lot/location combinations being selected and added to the count report.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.