E1: 17: When R17024 Equipment Master Update Is Run Against an Asset That Is Being Reshipped To Different Site/Customer, Installation Date Is Not Being Updated to the Date when the UBE Run Was (Doc ID 2832917.1)

Last updated on JANUARY 10, 2022

Applies to:

Symptoms

When R17024 Equipment Master Update is run against an asset that is being reshipped to different site/customer, Installation Date is not being updated to the date when the UBE run was.

STEPS

1. In P1701 create an equipment with an associated inventory item. They will have the same serial number (=80991). Notice the Site Number [ALKY](=200) , Customer Number [ALKY](=200) and Date Acquired [DAJ](=01/01/20), Installation Date [JCD](=01/01/20).
2. In P4210, create a new SO for the inventory item and choose the location with the serial (=80991) to a different customer (=4245).
3. In P4205, ship confirm the SO (so the stock will be deducted).
4. Be sure to set the PO of R17024 in the Defaults tab to match the P1702 Accounting tab of the equipment. Run R17024 over the SO# (and CO).
5. Check P1701/P1702 and notice: the Site Number [ALKY](=4245) , Customer Number [ALKY](=4245) have been updated but Date Acquired [DAJ](=01/01/20), Installation Date [JCD](=01/01/20) were not updated.
   
   

Note: Some information on the dates can be found in the form ->Locations ->Address Book - >Inquiry (P1704 Work with Equipment Locations) (the Begin Date [EFTB] = 29/01/20 has been updated). This is coming from F1731 table.

Changes

Cause

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