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"you cannot post the receipt, following items are not completely issues/allocated/backflushed
as per pick list."
above is the error im getting while trying to post the MO receipt in MO receipt entry window. Could anyone help with this. Any ideas? . Its urgent..
Thanks,
Arunsh.
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Please try the following.
1) Run checklink against - Manufacturing - Inventory and see whether you are able to receive the MO. (Please take a backup before doing this)
Hi Shanthi,
Okay please try the following query.
1. Run the following script against the company database:
Select PICKNUMBER from MOP1210 where MANUFACTUREORDER_I = 'XXXX'
and MANUFACTUREORDER_I in (select MANUFACTUREORDER_I from MOP1400
where MANUFACTUREORDER_I in (select MANUFACTUREORDER_I where PENDING_REV_ISS_QTY_I > 0 or PENDING_ISSUE_QTY_I > 0 or PENDING_SCRAP_QTY_I > 0 or PENDING_REV_SCRAP_QTY_I > 0))
and TRX_TYPE in (1,2,5,6) and PICKNUMBER in (select PICKNUMBER from MOP1200 where POSTED = 0)
Note In this script, you must replace the XXXX placeholder with the manufacturing order number.
Results that the script in step 2 returns indicate that an un-posted picking document exists. To post the picking document or remove the items from the picking document, follow these steps:
a. On the Transactions menu, point to Manufacturing, point to Manufacturing Orders, and then click Component Trx Entry.
b. In the Manufacture Pick Number list, click the pick document number from step 2.
c. Follow one of these steps:
 If you want to post the items, click Mark All, and then click Post.
 If you do not want to post the items, click to select the check box next to each item number, click Edit, and then click Delete Row.
Note If all items are removed from the pick document, you do not have to post the pick document.
Try this first and let me know.
Hi Shanthi,
There is some component is allocated but not issued and stuck, so in order to release the same please run the following script on SQL. Please take a backup before doing the following.
Run the following scripts against the company database:
select PENDING_ISSUE_QTY_I, MANUFACTUREORDER_I from MOP1400 where PENDING_ISSUE_QTY_I > 0 and MANUFACTUREORDER_I = 'MOxxx'
select PENDING_REV_ISS_QTY_I, MANUFACTUREORDER_I from MOP1400 where PENDING_REV_ISS_QTY_I > 0 and MANUFACTUREORDER_I = 'MOxxx'
select PENDING_SCRAP_QTY_I, MANUFACTUREORDER_I from MOP1400 where PENDING_SCRAP_QTY_I > 0 and MANUFACTUREORDER_I = 'MOxxx'
select PENDING_REV_SCRAP_QTY_I, MANUFACTUREORDER_I from MOP1400 where PENDING_REV_SCRAP_QTY_I > 0 and MANUFACTUREORDER_I = 'MOxxx'
Note In this script, you must replace the MOxxx placeholder with the manufacturing order number.
Results that are returned from the script in step 2 indicate that the MOP1400 table must be updated. Run the following scripts against the company database:
update MOP1400 set PENDING_ISSUE_QTY_I = 0 where PENDING_ISSUE_QTY_I > 0 and MANUFACTUREORDER_I = 'xxxx'
update MOP1400 set PENDING_REV_ISS_QTY_I = 0 where PENDING_REV_ISS_QTY_I > 0 and MANUFACTUREORDER_I = 'xxxx'
update MOP1400 set PENDING_SCRAP_QTY_I = 0 where PENDING_SCRAP_QTY_I > 0 and MANUFACTUREORDER_I = 'xxxx'
update MOP1400 set PENDING_REV_SCRAP_QTY_I = 0 where PENDING_REV_SCRAP_QTY_I > 0 and MANUFACTUREORD_I = 'xxxx'
Once you do the above you will be able to receive the MO.
Message is saying items ate not completely issues/allocated/backflushed. Did you check your items?
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