E1: 31: Remove X (Cancel) Icon from Routing Quantities and Status Window P3103 Forcing PO Receipt in P4312/P3103 to Stay in Sync (Doc ID 2953658.1)

Last updated on JUNE 06, 2023

Applies to:

Symptoms

When the Cancel icon (X) is pressed in the P3103 - Routing Quantities and Status Window, users can process the Purchase Order Receipts (P4312) without processing the *OP item. The Outside Operation items *OP item numbers, do not generate an IM Material Issues transaction to the Cardex and the *OP items are updating stock. Outside Operation items should always have zero on hand inventory as these items are used for labor only (stocking type X and line type X).

The issue can be reproduced at will with the following steps:

1. Create a work order that has an Outside Operation item in the Routing (P3112).
2. Attach the Routing and a purchase order generates.
3. Receive the purchase order so that the P3103 displays.
4. Press the X Cancel icon.
5. Review the Cardex (P4111) and note that only an OV Document Type exists. There should also be a corresponding IM Document Type transaction.

Changes

Cause

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