Hii all,
in msf221, PO status are as follows:
ITEM-UNPRINTED VALUE '0'. Item unprinted indicator
ITEM-PRINTED VALUE '1'. Item printed indicator
ITEM-MODIFIED VALUE '2'. Item modified indicator
ITEM-CANCELLED VALUE '3'. Cancelled order item indicator
ITEM-COMPLETE VALUE '9'...
Hi all,
I'm facing problems with invoices with status 19(Price Mismatch) and 18 (Quantity Mismatch).
The funny thing is, the price and received quantity of those invoices are the same as their purchase order as other invoices that do not have problem.
Can anybody give me some advice?
Hii all,
When our planner section want to modify/create new Maintenance Scheuling Task(MST) we encounter a problem with schedule frequency.
The error message is:
NOT AN EVEN MULTIPLE OF LOWER SCHEDULE FREQUENCY
Does anyone have any idea why this error come out and how to solve it.
Hi all,
I'm a newbie to linux so forgive me if my question is too basic.
I tried to mount a partition from my hard drive but this error occur:
# mount -t vfat /dev/hdb2 /windoze
mount: wrong fs type, bad option, bad superblock on /dev/hdb2,
or too many mounted file systems...
We're using 9000 series. we're using MIMS and scheduling with date.
One solution is commiting work orders manually one by one for the work group with problem. We only have tested it in test environment but so far the method works but quite involve a lot of works for our planner.
Any suggestion?
Currently our planner section have a
problem in commiting work orders for 2 workgroups for some
equipments in those 2 groups.
They use the same steps as others groups and equipments but only work orders for some equipments from this two groups can't be commited.
have anyone encounter this...
Hi all,
In windows 2000 pro, all local drives are shared as default share for administrative purpose.
How can we stop the default share since there are softwares that can browse the network ,find the shared drives and have full control over it.
Any advice?
Hi All,
There is an invoice which have status 40(in cheque run), but when we review the list of invoices in that particular cheque run, the invoice is not included.
Until now, the invoice is still hanging in our MIMS system with status 40 and i can't do anything about it.
Can anyone give me...
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