WMS 810 ER022-012: Difference between revisions
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|DP_EDIGEN_REPLEN_VAL.sql | |||
|EDI replenishment validation | |||
|4.7 | |||
|342749 | |||
|Change handling of WLE records | |||
|3 | |||
|Change handling of WLE records, so that database changes doesn't invalidate package. | |||
|Dave Potter | |||
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[[Category:{{#var:System}} ER]] | [[Category:{{#var:System}} ER]] | ||
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Latest revision as of 10:38, 2 May 2017
EMERGENCY RELEASE - WMS 810
RELNOTE ER022-012
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks | Reporter |
| DP_EDIGEN_REPLEN_VAL.sql | EDI replenishment validation | 4.7 | 342749 | Change handling of WLE records | 3 | Change handling of WLE records, so that database changes doesn't invalidate package. | Dave Potter |
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks | Reporter |
| DATA_WAREHOUSE_RULES_CONTROL_341992.sql | Data Script | 4.2 | 342710 | - | 3 | Amend inbound product upload - adding 2 new fields - Alloc Proc Seq and Stock Audit
Amend inbound GRN upload - adding 2 new segments - J022 (stock level) and J032 (pallet level). Amend EDI product and EDI GRN upload validation screens to maintain new fields. Change goods receipt confirmation to allow users to add / maintain customer po line number field. Add rule ACLM (Allow users to maintain Customer PO Line No) to control whether this new field is display or not. |
Dave Potter |
| DATA_EDI_MAPS_341992.sql | Data Script | 4.1 | " | " | " | " | " |
| DATA_DYNAMIC_MESSAGES_341992.sql | Data Script | 4.1 | " | " | " | " | " |
| AT_EDI_GRN_CONF_DETAIL_OUT_341992.sql | Alter Table | 4.1 | " | " | " | " | " |
| AT_WARE_GOODS_ENTRY_PALLETS_341992.sql | Alter Table | 4.1 | " | " | " | " | " |
| AT_WARE_LOCATION_ENTRIES_341992.sql | Alter Table | 4.1 | " | " | " | " | " |
| AT_WARE_GOODS_ENTRY_DETAILS_341992.sql | Alter table Script | 4.1 | " | " | " | " | " |
| AT_EDI_PRE_ADVICE_PALLET_IN_341992.sql | Alter Table Script | 4.1 | " | " | " | " | " |
| AT_EDI_PRODUCT_MASTER_341992.sql | Alter Table Script | 4.1 | " | " | " | " | " |
| AT_EDI_PRE_ADVICE_DETAIL_IN_341992.sql | Alter Table Script | 4.1 | " | " | " | " | " |
| DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | EDI Receipt confirmation package | 4.33 | " | " | " | " | " |
| DP_EDI_OUTBOUND.sql | Outbound EDI data Generation | 4.97 | " | " | " | " | " |
| DP_EDIGEN_OUTBOUND.sql | Outbound EDI data generation | 4.14 | " | " | " | " | " |
| DP_EDIGEN_PRE_ADVICE_VAL.sql | Inbound EDI Goods Receipt Validation | 4.56 | " | " | " | " | " |
| DP_EDIGEN_PRE_ADVICE_LOAD.sql | Inbound EDI Goods receipt Validation | 4.34 | " | " | " | " | " |
| DP_EDIGEN_PRODUCT_MASTER_LOAD.sql | Inbound EDI product data upload | 4.28 | " | " | " | " | " |
| DP_WHS0150.sql | Goods Receipt Data Package | 4.41 | " | " | " | " | " |
| DP_EDIGEN_PROD_VAL.sql | Inbound EDI product validation | 4.42 | " | " | " | " | " |
| PFS1510_GEN.fmx | EDI goods receipt validation form | 4.21 | " | " | " | " | " |
| PFS1520.fmx | EDI product validation form | 4.13 | " | " | " | " | " |
| WHS0150.fmx | Manual GRN receipt confirmation | 4.116 | " | " | " | " | " |
| Registry/Rules Settings | ||
| Path & Name | Setting Value | Result |
| Owner/ACLM | Y | customer po line number field is user maintainable |
| (Allow users to maintain Customer PO line no) | Any other value | customre po line number field is display only |
| Owner/GCR4 | Y | R004 segment produced |
| (GRMK Rec Conf Message creates R004 segment) | Any other value | R004 segment not produced |
