on 06-18-2012 10:52 AM
Normal order replacement operation process (auto)
Requirement :
A item: 4711, B item: 4712
Condition: A replaced by B in P38
1, Process as follows: (B was existing in XYZ 311 when A replaced by B in P38)
Step 1: Block/delete SO line for A & Create new Line for B
Step 2: Send replacement message to relevant planner via Idoc based on PO placing user ID in PCD
-System: ABC XYZ 311
Step 3: Block/Delete the PO line for A
Step 4: Delete the PR line for A
Step 5: Create the PR line for B
Step 6: Create the PO line for B
Step 7: Re-process the Idoc (BD87)
2, Process as follows: (B was not existed in XYZ 311 when A replaced by B in P38)
-System: P38 011
Step 1: Block/delete SO line for A & Create new Line for B
Step 2: Send replacement message to relevant planner via Idoc based on PO placing user ID in PCD
-System: ABC XYZ 311
Step 3: Block/Delete the PO line for A
Step 4: Delete the PR line for A
Step 5: Auto picks the new item (new item releasing in XYZ)
Step 6: Create the PR line for B
Step 7: Create the PO line for B
Step 8: Re-process the Idoc (BD87)
Plz can have Steps for Customization
Thanks In advance
plz answer this query very urgent
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