Hello, we recently cleared out inventory for a location but there are about 40 items left in the inventory that need to manually be cleared out of inventory. If the item has stock on hand but no allocated quantiy I have been going to IC21 and issuing out the stock. this works fine. The problem is when there is stock on hand, say 20, and this stock on hand is also allocated out,(all 20 SOH is allocated) IC21 is not working for me. So basically I cannot mess with the inventory on hand if it is ...

We are not up on Mingle Enterprise (ETA early 2017) so I don't have the Contextual Applications (there is a req to invoice available so you can see the entire procure to pay from req, PO, invoice, etc).   SCM did not change functionally all that much.  Some Smart Office functions - Quick Submit/Quick Print were added to Portal.  The mingle navigations were just trained via a mass print screen email.  It was a much harder upgrade on my IT department with the sharepoint and ipa conversions. But...

Is it possible to deliver an order twice in MSCM  We want to see if we can deliver an order from our off-site warehouse to the dock of the requesting location, scan the delivery document and have the dock personel sign for the order, and then also allow staff to deliver that same order and have someone sign for it.  Essentially delivery and signing twice for the same order.  There's a break in our order tracking and would like to shore that up by having the dock personel acknowledge that th...

We need our item pricing to upload into Cerner with our nightly interface, we do not own the DB maintenance tool/cost & price matrix. There must be a field where the item cost (cost being what we paid for the product)can reside and pulled from for reporting. Where are you keeping item pricing Thank you!

We are loading our item file to Cerner in an nightly interface. Pricing is not uploading as we have not found a field that is related to the item and reportable (we do not have the DB maintenance / cost & price matrix).   What are other organizations doing for their Cerner item pricing Thank you

I'm trying to run a report on the total number of PO lines for particular vendor. Is there any way to do this other than dumping full PO history and counting the lines

When trying to add an item to PO25.6, getting error: Cannot create vendor item; manufacturer info on another vendor item. I have run an Access query on both the POITEMVEN and POVENAGMTLN  tables, (wild card on front/back of the vendor item), but not getting any results. I cant figure out where this vendor item exists.   See attached screen shot.

Where is the action to Reopen a specific Closed PO  I see the permission in PO01 (by Company). But I don't see an Open or Reopen action in PO20. Does that action reside on a different form, or am I simply missing security for a PO 20 reopen action  Thank you!!

I am a new user to Lawson/Infor (S3) looking at creating forecast processes for our items (supplies) in a hospital setting, both stock and non-stock. It doesn't appear we have Item Forecasts turned on; the majority of our items are set at FOP but upon further review we could be revising some items to TPO. I am looking to hear from users who have used the Item Forecast module and how it works. The IC User Guide is a little vague. I would like to understand IC19 as well as see any visual represen...

Does anyone have any information on the MS tables  I ran a verify.  Two tables were missing.  The table which exists is missing an index.

We are having issues with MSCM ever since we upgraded to 9.0.1.12 so once or twice a week MSCM display error on logon screen: database is currently unavailable. I put a ticket with lawson so they just want me to stop/restart the system. When I attempt to login to the Mobile Supply Chain Management (MSCM) web administration console, it displays an error on the logon screen: 'Database is currently unavailable'. The MSCM database is up and running from what I can tell. What could be causing thi...

Hey everyone, I'm trying to put together a custom PO History report but I'm having an issue with the PO Date field.  I'm getting most of the data from the POLINE table. Current fields are PO-Number LINE-NBR POVAGRMTLN.BASE-COST POVAGRMNTLN.UOM PURCHORDER.PO-DATE   When I use criteria selection on PO-DATE >= 06/01/2016, nothing comes up. When I use an '=' sign, I get records.  When I limit the amount of records to 10 and use the >= sign, I get some records with a PO-Date of 1/15/2015 whi...

New to Lawson just wondering if there is such a screen instead of going to PO64.1 and viewing by line

Hi Gurus,   How and where can we disable a stock location in a warehouse whereby it prevent users from receiving and dispatching from that location MMS010 is the closest I can find but not entirely sure where to activate this. Appreciate the guidance with thanks.

Hello colleagues, I have a hospital client that is manually creating a month end inventory valuation report for their Finance department.  To create this report, the data analyst must first run the IC234 report, then he manually reviews the IC234 report to gather the value for each account, then he must type these values into MS Excel as a summary report.   I was thinking that this process could be fairly easily automated if these valuations are stored in any table in Lawson.  I have searched ...

How can I set up a new location for items that will require an IC12

Ever since we went live with version 10 we have had printing issues. The scheduled jobs (WH130) run, but random picks do not print. When we attempt to print from PO30, IC175, while messages states job successful/printed, the documents do not print. This is very random, sometimes print, other times do not. Has anyone else experienced inconsistent printing since going live with version 10

Hello everyone   I have a Detail Account which has sub account as below : 54632 - 0 : Maintenance 54632 - 1 : Pipe maintenance 54632 - 2 : Valve maintenance   I have a question regarding '54632 - 0' : Is it the default value that refers to the Detail Account 'Maintenance' which will be sum-up of the '54632 - 1' and '54632 - 2' , or it is a real sub-account that is separated from '54632 - 1' and '54632 - 2' Thanks in advance. Best Regards Anh

I'm getting this error when I'm trying to change UOM on PO23. Not exactly sure why I can't change it since it's a valid UOM...

We are trying to setup MSCM and want certain users to be able to scan and submit Pars via the handheld without being able to change information like pars, location, etc in IC81.  We have not been able to setup security around this, does anyone know what you need to be able to submit counts via the handheld, but not be able to edit IC81.1 or IC81.2.  We have tried added IC83.1 and inquire only to IC81.1 and still when sending counts it creates a security error.   Thanks

Wondering if anyone has the background calculation information for the Average Utilization in report IC182 It does not exactly appear to be the equivalent of average daily usage. All I can seem to find in my Google searches is the same as in the user manual below. Any help on how the Average Utilization is calculated would be most appreciated. Thank you!

Does anyone know where the Terms Code in PO20.2 (PCR-TERM-CODE) comes from  We need to change the value that's listed here for a vendor but not sure where it's coming from.  Trying to avoid updating every PO for this vendor.

Hi All Looking to see if I can make a painstakingly difficult task into something easier.... We have everything in MSCM.  As items get updated/changed, we then have to print out new barcode labels for all the affected par areas.  To do that, we have to search the par area, search the item number, and then print...  one label at a time.  For an item that is in 50 different places, it can be very time consuming.  Is there a hidden trick I am missing to print out an items' label for all par loc...

We are attempting to import Cardinal 810 invoices.  We can get all elements of the invoice except the tax.  The taxes are setup as 'LT' and 'ST'.  Infor support is guiding up to the Mapping AOC cost.  We setup according to those standards but we still do not see the tax.  In our MA08.1 we have 'LT' and 'ST' pointing to one AOC code called 'TX'.  We setup the ED40 to point the Add On Cost to these.  The document that Infor is pointing us to has 'LT' and 'ST' specifically and they don't go in as a...