Inventory replenishment and MSCM

November 9, 2017 04:20 PM

We have set up IC81.1 for our MSCM handhelds and on the line detail IC81.2 (More button) we have entered a Primary vendor and Purchase from. When we replenish using the handheld a PO is created and the order goes to the correct vendor and we receive the product (all via edi) but the IC50 counts are not incremented by the edi receiving. We found our stocked items become non-stock when you add a vendor on IC81.2.

Is there a way to get receiving to increment the counts in in IC50? We know about IC140 but that is cumbersome.

Thanks, Warner Johnson

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Comments

jon-athey

IC50 only applies to perpetual inventory locations, not par locations.

unknown

Since nothing is issued or credited from a par, there would be no way of keeping a running total of the SOH like there is an IC12.

unknown

As the others have said - once you are getting it from the vendor, it is not inventory and isn't tracked. RQ50 and RQ230 may be able to show you something you can use.

bone

Thanks everyone for your replies. We will take a look at RQ230 and pursue IC140 further.

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