We're on Windows, Applications 9.0/MSP2, Environment 9.0.0.4 and MSCM 9.0.0.11 (upgraded to 9.0.0.12 in test only). We used to only do par counting for inventory. However, we've recently begun also doing cycle counting for our central sterile and operating room inventories. My question is how have others handled the restriction of Minimum Orders placed by vendors, when your requisitions are getting generated 'automatically' through the cycle counting process Thank you.

Item Master / Item Location maintainance is becoming increasingly challenging for item revisions which effect multiple data points.  Item revisions effect multiple vendors/catalog / uom revisions, more so for inventory and demand flow type items. Does Lawson /Infor's have recommendation for BEST PRACTICE, other then creating a brand new item re: item revisions which effect mutiple data points of the Item Master records (example: revision of WIGGET 1 TO WIGGET 1 vs WIGGET 1 TO WIGGET 2) ...

What is the process (steps) for creating new purchasing classes in Lawson

Hello, We are in the early phases of implementing GHX's nuvia. We have not populated the UNSPC codes yet in IC11. In speaking with one other Lawson Admin, he said they do not pull back the codes from GHX and do all of their reporting out of Nuvia (GHX). I would like to know what others are doing It was also suggested to possibly use the codes as classes by splitting them in half or just using the first 4 numbers. Any feedback would be greatly appreciated.

If you are using the PC system in Lawson how are you using it  Are CDMs generated and managed by the supply chain side Do you interface PC data with other systems

When setting up a template, I see where Accounting Unit on the Line Detail tab must be filled in. There is also another field called Use AU from RQ loc. Ours are set to N. Does that mean that when the items are ordered, they will be charged to the Requesting location the user signed in under or are they charged to the Accounting unit that is listed on the Line Detail tab What if the value is set to 'Y'

Hello all, I'm new here and new to consulting for SCM. Just getting that out of the way. We're experencing an issue where a PO get's created for what should be an inventory item from the warehouse when the From Location is not the warehouse location. In IC12 the item is setup as an inventory item in the warehouse. I've tried multiple ways to setup the IC12 for the delivery dock to pull it from the warehouse to no success. This includes directing the source of the item for the dock location...

I have an item that I need to delete from a one vendor agreement so I can add it to different one in PO25.5. There is no order history in PO54, however when I try to delete it from PO25.5, I get a message stating that orders have been placed against this item. How can I get around this and correct it so I can get the item set up correctly

We we have a UOM change, we update where needed, but sometimes fail to update our templates. Is there a systematic way of searching for a specific item that may reside on several templates (PO15)

Can anyone tell me how you would add a secondary source to a contract  I am looking for the screen and field information that would allow me to have two vendors for the same item and contract. Thanks

Does anyone have a comprehensive list of categories, category descriptions with relevant UNSPEC codes to forward please Also, can anyone forward me a comprehensive list of supplier vetting questionnaires to upload onto the supplier registration portals please I work within the Healthcare sector in Qatar.

Can someone tell me if there is a report that already exists in Lawson for non-inventory items  I know there are items that are being purchased by multiple departments that would benifit us by making them inventory.  I just don't know where to pull this information. Thanks Brenda

Who do you use for Data Cleansing and/or catagorization We are looking for alternatives to the GHX Nuvia tool. We are wanting to be able to get the following information for items: UNSPSC GTIN and/or UDI Vendor GLN Manufacturer GLN validate catalog numbers Thanks, Rebecca

Hello, we are a Lawson customer located in Rochester, NY.  We are looking for another Lawson user near us for a site visit for the RQ, IC and PO modules.  If there is anyone remotely close to us that wouldn't mind either a site visit or at the very least a couple of conference calls, please let me know how to contact you to set something up....Thank You

Can access to capitol POs be restricted in PO30

I built my IC12 addin with the Date Added field, but I'm getting an invalid date error when I try to upload my data. CtlShiftO tells me it's a TEXT field. What date value should it be

I added several new items to Lawson. When my users go into Lawson RQC and search for the item in Search Catalog, some of the items display a price and some do not. I've checked each Lawson form and they are all set up the same, so I'm not sure why some items display pricing and some do not. The other question I have is, what Lawson form is used to set up a new manufacturer

Hi, does anyone have a practice for monitoring inventory turns The IC134-135 reports are not functioning for us. Has someone created a query/formula Thanks for any input you may offer. Sheri

I'm only able to query the first 'screen' from the IC14. Is there a Lawson table that matches the IC14 I need to dump the whole table.

Our AP department has requested the PO136 report to be processed. I sent them the Form purpose that I took from Lawson and the required parameters they needed to decide upon. They are now asking what the implications of these required fields are. Update Option - Y or N Inventory Posting - Write Off or Archive Non-Inventory Posting - Write Off or Archive I'm not sure how to answer their question. Any help with this would be appreciated. Bev

Does anyone have a process that includes running the IC142 We've had instances where an order has been made and the buyer ordered something in the wrong UOM. My director feels an electronic req and/or template may eliminate the issue. Is there a preference for IC142 as opposed to templates

I have a manager in our Pathology department who wants to see all reqs/PO's for the departments under her budget. Is there such a report in Lawson

Has anyone ever seen the error 'Vendor Agreement Item Not Found in PO25.6 when attempting to do the Release action

One of our items somehow was set to have 2 vendor items as the default. Lawson will not allow me to inactivate or delete either one. When I attempt to delete, I get a message saying 'another vendor item must be set as default.' When I try to inactivate, the action is not allowed because I'm trying to inactivate an item set as a default item. Anyone ever run into this See attachment...

Hello, We are in the process of evaluating a Recieving and Delivery solution. With the exception of Lawson MSCM has anyone implemented and would recommend other vendors who have a comprable alternative to MSCM We are looking specifically at a recieving an delevery solution. Thanks, Leonard