AME line level rule creation ?

Hi,
Kindly let me know how to create line level rules in Approval Management Engine.
Requirement is such that I have a header and there are lines associated with it. Each line follows a different approval flow.
Once all the lines are approved the header should become approved.
Kindly let me know how this could be achieved using AME.
Thanks.

Hello,
Primarily the job of AME is to provide you with a list of approvers based the way you have configured the same.
Now, it is possible that you can check the requisition lines and check whether a line is project based or Task based
and you will also be able to pull the approver list.
But, the question is (as mentioned earlier PranitSaha), how do you break the requisition into different lines and send them for different approvals?
I mean, how do you generate different transaction_id for each of the requisition lines if the requisition is at the header level.
Though you can get the list of approvers, the requisition may be going for approval only once.
For Eg, in Payables the workflow is designed to send the invoice for approval at the line level.
So, how do you handle it if the requisition is submitted for approval at the header level. You may have to check if the Product allows you to do that.
What is possible in AME is you can review the requisition lines whether they are Project based or Task based and you can bring in all the approvers
in the approver list.
Thanks and Regards
Niru

Similar Messages

AME Line Level Approval -- Oracle Quality

Hi All,
In Oracle Quality module I have create one parent plan and a child plan is associated with it. After multiple lines are entered in the child plan (Approver details is stored as one of the collection result in this plan) and later when the parent plan is saved, line level AME approval based on the approvers in the child plan should initiated. The final e-signature status should be at the header level, such that once all the lines have been approved i.e. parallely approved, the header record status should change to "APPROVED".
I had tried the header level approval approach, but in this case the approval flow for approvers could be done, but the only issue is that it was done serially.
Is there a way to achieve this in AME? Kindly help.
Thanks.

Apologies for the late response, have only just spotted the question.
You will need to register "line-item job-level chains of approval" under payables transaction type before you can select it from the picklist:
Setup\Action Types\"Use Existing Action Type" button, then select action type and continue.
Hope this helps (if you haven't already resolved yourself)
James

AME purchase requisition approval at line level R12

Hello
how can i create an approval list starting from the cost center on purchase requisition distribution.
the logic to identify the starting person id from the cost center is clear: in cost center flexfield value set there's an attribute with the person identifier: so no problem in retrieving it.
i'm able to do when dynamically defining approval group.
but what i want is that, if a requisition has 3 lines with cost centers A, B, B, two list are created in parallel for approver of A and approver of B
how can i setup AME to do that?
thanks
Davide

Were you able to get any resolution to this? We are on R12 also. Oracle says iProcurement only supports rules defined at the header level. We are trying to find out if they intend to introduce line level approvals in the future.

Is it possible Line level approval in AME for purchasing requisition?

hi
is it possible Line level approval in AME for purchasing requisition ?
so that send each line to separate approver ?

If using AME, it should be possible. Check AME Guide for POs for details. Let me know if you run into issues.
Thanks
Shree

Is it possible Line level approval for purchasing requisition in AME?

hi
is it possible Line level approval for purchasing requisition in AME?
so that send each line to separate approver ?

If using AME, it should be possible. Check AME Guide for POs for details. Let me know if you run into issues.
Thanks
Shree

AME Approval - Requisition Line Level. Oracle R12.2.4

We are trying to configure business scenario where approval work for req/ po at line level
For example:
We are configuring AME in such a way that Approval must first go to Task manager and then to project manager
1 requisition has 4 lines, 3 lines cater to project X and 1 line cater to Project Y
Now, in above scenario, if I submit Req. for approval,3 lines should go to Project Manager of proj.X and 1 line to Project manager of Proj Y
There will be cases where a requisition with multiple lines be submitted for approval. In the event that 2 of the three lines get approved, the rejection notification will only be send to the requestor with the rejected line. When the document is resubmitted for approval only the rejected line approver is notified.
Please let us know the feasibility of this in AME

Hello,
Primarily the job of AME is to provide you with a list of approvers based the way you have configured the same.
Now, it is possible that you can check the requisition lines and check whether a line is project based or Task based
and you will also be able to pull the approver list.
But, the question is (as mentioned earlier PranitSaha), how do you break the requisition into different lines and send them for different approvals?
I mean, how do you generate different transaction_id for each of the requisition lines if the requisition is at the header level.
Though you can get the list of approvers, the requisition may be going for approval only once.
For Eg, in Payables the workflow is designed to send the invoice for approval at the line level.
So, how do you handle it if the requisition is submitted for approval at the header level. You may have to check if the Product allows you to do that.
What is possible in AME is you can review the requisition lines whether they are Project based or Task based and you can bring in all the approvers
in the approver list.
Thanks and Regards
Niru

Service Contract header, line level and party data report.

Using 11.5.9.
In Service Contracts Module, trying to create a query that extracts header data, party data (role and name) and the name of the service from the lines/account tab, ie Full Service, Gold Service etc...
Created query that retrieve Service Contract header and party data, but when I try to join to mtl_system_items_b, I am getting a product description instead of the name of the service. I also include code below this that pulls in the lines from the lines/account tab which captures line 1.1 and has the correct service name. Note this code does not have the header data and party data built into it, but I am willing to modify either piece of code to create the need join and get the data returned.
SELECT
distinct (okhb.contract_number)     contract_number,
nvl(okhb.contract_number_modifier,'-') contract_modifier,
okhb.sts_code,
okhb.start_date     start_date,
okhb.end_date          end_date,
okprb.rle_code ROLE,
msib.description,
(msib.segment1) item_number,
hp.party_name
FROM
hz_party_sites ps,
hz_party_sites ps9,
hz_locations l,
hz_locations l9,
hz_cust_acct_sites_all ca,
hz_cust_acct_sites_all ca9,
hz_cust_site_uses_all cs,
hz_cust_site_uses_all cs9,
hz_parties hp,
hz_parties hp9,
okc_rules_b orb,
okc_rules_b orb9,
okc_rule_groups_b ogb,
okc_k_headers_b okhb,
okc_k_party_roles_b okprb,
okc_k_lines_b oklb,
ra_customer_Trx_all rcta,
mtl_system_items_b msib
WHERE
PS.LOCATION_ID = L.LOCATION_ID AND
ps9.location_id = l9.location_id and
L.CONTENT_SOURCE_TYPE = 'USER_ENTERED' AND
l9.content_source_type = 'USER_ENTERED' and
PS.PARTY_SITE_ID = CA.PARTY_SITE_ID AND
ps9.party_site_id = ca9.party_site_id and
CA.CUST_ACCT_SITE_ID = CS.CUST_ACCT_SITE_ID and
ca9.cust_acct_site_id = cs9.cust_acct_site_id and
ps9.party_id = hp9.party_id and
ps.party_id = hp.party_id and
cs.site_use_id=orb.object1_id1 and
cs9.site_use_id = orb9.object1_id1 and
orb.jtot_object1_code in ('OKX_SHIPTO'/*,'OKX_BILLTO'*/) and
orb9.jtot_object1_code = 'OKX_BILLTO' and
orb.rgp_id = ogb.id and
orb9.rgp_id = ogb.id and
okhb.id = okprb.chr_id and
msib.inventory_item_id = orb.object1_id1 and
okhb.contract_number = rcta.interface_header_attribute1 and
nvl(okhb.contract_number_modifier,'-') = nvl(rcta.interface_header_attribute2,0) and
ogb.chr_id = okhb.id and
okhb.sts_code = 'ACTIVE' and
okhb.contract_number in ('VO-7001','VO-7078') and
okprb.rle_code in ('CUSTOMER','END_USER')
--oklb.line_number||'.'||oklbs.line_number = '1.1'
order by okhb.contract_number;
select
     to_char(oklb.line_number)||'.'||to_char(oklbs.line_number) subline_number,
okhb.contract_number,
     okhb.sts_code,
(msi.segment1) item_number,
     msi.description,
     okcis.number_of_items,
round(months_between(element.date_completed , element.date_start))     billable_days,
     oklbs.start_date          start_date,
     oklbs.end_date          end_date,
     to_date(oklbs.attribute1, 'YYYY/MM/DD HH24:MI:SS')          warranty_start_date,
     to_date(oklbs.attribute2, 'YYYY/MM/DD HH24:MI:SS')          warranty_end_date,
     oklbs.attribute4 sales_order
from oks_level_elements_v element,
okc_rules_v rule,
okc_rule_groups_v grp,
oks_bill_cont_lines_v      obcl,
     okc_k_lines_v          oklbs,
     okc_k_items_v               okcis,
     mtl_system_items_vl     msi,
     okc_k_items_v               okci,
     okc_k_lines_v           oklb,
     okc_k_headers_v          okhb,
OKS_BILL_TRANSACTIONS_V obtrx
where trunc(element.date_start) = trunc(obcl.date_billed_from) and
rule.id = element.rul_id and
rule.rgp_id = grp.id and
grp.rgp_type = 'KRG' and
grp.rgd_code = 'SVC_K' and
grp.cle_id = oklbs.id and
oklbs.cle_id     = oklb.id      and
     oklbs.lse_id     <> '2'      and
okhb.sts_code = 'ACTIVE' and
     msi.inventory_item_id = okci.object1_id1 and
     msi.organization_id = 3      and
     okcis.cle_id          = oklbs.id and
     okci.cle_id          = oklb.id and
     obcl.cle_id           = oklb.id      and
     oklb.chr_id           = okhb.id      and
     obcl.btn_id = obtrx.id and
     okhb.contract_number like 'VO-7078' and
oklb.line_number||'.'||oklbs.line_number = '1.1'
order by okhb.contract_number, to_number(oklb.line_number), to_number(oklbs.line_number), oklbs.id;
Code that pulls in the correct description as seen at line level in Service Contracts Module.
OUTPUT of this query
CONTRACT_NUMBER     STS_CODE     ITEM_NUMBER     DESCRIPTION
XX-XXXX     ACTIVE     FULL SERVICE     FULL SERVICE

I guess you are looking for coverage name. You need to add two more table to join with items like as in
select inventory_item_id,a.name,a.item_description from mtl_system_Items_b c,okc_k_lines_tl a,okc_k_lines_b b
where organization_id=<organization_id>
and contract_item_type_code in ('SERVICE','WARRANTY')
and a.id=b.id
and b.chr_id=-1
and coverage_schedule_id=b.id;
Thanks
Nagamohan

GRC 10: How to upload Org Level Rules in GRC 10?

Hello Friends,
we have implemented GRC 10 recently but missed to move org level rules from GRC 5.3 to 10. I don't see an option to load org rules in SPRO. Can you please let me know how can i load org rules from 5.3 to 10 with out disturbing the existing risks / functions? or is there an option to update tables directly for org rules?

Hi Colleen Lee,
Thank you for your response. Yes i see Master Data > Exception Access Rules > Organizational Rules and i am able to create org rules but i am trying to find an option to upload all at a time as we have around 50 org rules and have 2600 lines in it. creating manually will take so long and looking for alternate.
Thanks & Regards
Pradeepthi

Availability check box at schedule line level and requirement class level

Hi All
What is the significance of availability check field at schedule line level and requirement type level.
If I remove the check box at schedule line level, then there won't be any availability check carried out in the sales order, even though in requirement class it is checked. Is it for doing availability once the requirement is passed to MRP...
In make to stock scenario, no availability check is active at schedule line level.
scenario 1. stock is 0 in plant, when i place an order for 10 quantity, does system give any confirmed quantity on so and so date...or the confirmed quantity will be zero or as there is no availability check carried out, it confirms 10 quantity on customer requested delivery date and the time of creation of delivery, it gives an error message stating zero quantity is available. which one is correct in all the above.
In make to order scenario, no availability check is active at schedule line level.
order was created for 10 qty, as there is no availability check active, does the system give some date based on the lead times maintained in the material master or not?
Regards
Sree

Hi sreekar
The significance of availability check at schedule line level is to determine weather availability check and TOR should be carried out for sales orders or not.
If you remove check box at schedule line level , availability check and TOR wont be carried out at sales order level.
Coming to the scenario you said , make to stock , i think the availability check you are using is 01 make it 02. which is planned requirements. and stratergy group as 10. in MRP3 view in MMR. .
as the availability check u have put 01 & stratergy group as 10 availability check doesnt carry
coming to the scenario 2 , if the stock is 0 in plant and if you create a sales order, then the confirmed quantity should be 0 and that particular order will go to backorder processing.
sometimes it confirms the ordered quantity as the confirmed qunatity, and it gives a confiremed delivery date on which the stock is confirmed , but that date is a tentative date.
all these unconfirmed orders will go to backorders. once the qunatity is confirmed automatically , delivery date also will be done
Coming to scenario 3 , when you create MTO order there will be availability check checked at the schedule line level. can you tell wat is the schedule line you are getting is it CP or ND?
for schedule lines , ND - no availability check will be there , PD - availability check will be there
Note: plz check 1st the availability check you have entered in MMR , if it is 01 make it as 02. and then run these cycles.
Reward points if useful and if Any queries let me know
Regards
Srinath
Edited by: sri nath on Mar 21, 2008 7:53 PM

Force ATP-check at schedule line level

Hello All,
I want to trigger the ATP check when I change some specific values at schedule line level ( Change the value-> press enter and In the enter event the ATP should get triggered, so that I could see the Value changes online).
I tried calling FM SD_BACKORDER_CHECK_AND_SAVE in user exit "userexit_check_vbep USING us_dialog" , But this is not the correct place to call this FM.
Could anyone let me know if we can acheive this using any other FM.
Thanks
Bhavana
Edited by: Bhavana Sati on Aug 11, 2010 10:43 AM

Hi Victor,
To do ATP check at Storage location level during sales order create/change, you need to make changes on the following areas.
1. Scope of Check "Availability Check Control" for Checking rules pertaining to orders (TCode OVZ9)
Storage location inspection checkbox should be blank.
2. Enhance program MV45AFZB user-exit USEREXIT_SOURCE_DETERMINATION to determine storage location as it is not normally proposed in sales order.
Let me know if this helps.
Arnel Adordionicio

Will iPhone 5 take line-level input via the headphone jack?

Is the headphone jack on the iPhone 5 a dual input/output jack...
and if so, does it expect Mic level, or will it take Line Level?
(I have a -22db attentuated 3.5mm TRRS to RCA cable)

Hi Macnificent Support,
If you are looking for music or audio recording options for your iPhone, you may find the selection on following page helpful (other options may also be available from other providers):
Apple Store - iPhone Accessories - Music Creation
http://store.apple.com/us/iphone/iphone-accessories/music-audio-creation
Regards,
- Brenden

Relational access to XML Content: can not display line level details

Hi folks,
there is one record at the header level and two records at the line level in the xml data file. I created the following view and when i see the results, I see two records as expected but the value for the line level coloumns is null but there are some values for the containerid in the xml data file
Here is the view and bellow that is my schema that i registered and the inserted the xml datafile into the default table specified in the schema .
Can you please tell me whats wrong with this view.
Thanks,
Pradeep
create or replace view myrcv_reccontainer_view as
select m.header_id,a.*
from RECEIVINGUPLOAD mr,
XMLTABLE('/'
PASSING object_value
COLUMNS
header_id varchar2(20) PATH '/WMWROOT/WMWDATA/WMFWUpload/Id',
rec XMLType PATH '/WMWROOT/WMWDATA/WMFWUpload/Receipts/Receipt/ParentContainers/Parent/ReceiptContainers/ReceiptContainer'
) m,
XMLTABLE( '/ReceiptContainer'
PASSING m.rec
COLUMNS
cid varchar2(40) PATH 'ContainerId'
) a;
<?xml version="1.0" encoding="utf-8"?>
<xs:schema id="ReceivingUpload" targetNamespace="http://www.manh.com/ILSNET/Interface" elementFormDefault="qualified"
     xmlns="http://www.manh.com/ILSNET/Interface" xmlns:xs="http://www.w3.org/2001/XMLSchema" version ="2007"
     xmlns:xdb="http://xmlns.oracle.com/xdb"
     xdb:storeVarrayAsTable="true"
>
     <xs:include schemaLocation="Item.xsd"/>
     <xs:include schemaLocation="InterfaceEntity.xsd"/>
     <xs:include schemaLocation="UploadGroup.xsd"/>
     <xs:include schemaLocation="SerialNumber.xsd"/>
     <xs:include schemaLocation="Address.xsd"/>
<xs:include schemaLocation="ContainerType.xsd" />
     <xs:element name="WMWROOT" nillable="true" type="WMWROOT" xdb:defaultTable="RECEIVINGUPLOAD" xdb:SQLName="WMWROOT"/>
     <xs:complexType name="WMWROOT">
          <xs:sequence>
               <xs:element minOccurs="0" maxOccurs="1" name="WMWDATA" type="WMWDATA" />
          </xs:sequence>
     </xs:complexType>
     <xs:element name="WMWDATA" nillable="true" type="WMWDATA" xdb:SQLName="WMWDATA"/>
     <xs:complexType name="WMWDATA">
          <xs:sequence>
               <xs:element minOccurs="0" maxOccurs="1" name="WMFWUpload" type="WMFWUpload" xdb:SQLName="WMFWUpload" />
          </xs:sequence>
     </xs:complexType>
     <xs:element name="WMFWUpload" nillable="true" type="WMFWUpload" />
<xs:complexType name="WMFWUpload">
<xs:complexContent mixed="false">
<xs:extension base="UploadGroup">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="1" name="Receipts" type="ReceiptList" xdb:SQLName="Receipts"/>
</xs:sequence>
</xs:extension>
</xs:complexContent>
</xs:complexType>
<xs:complexType name="ReceiptList">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="unbounded" name="Receipt" nillable="true" type="Receipt" xdb:SQLName="Receipt"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="Receipt">
<xs:complexContent mixed="false">
<xs:extension base="InterfaceEntity">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="1" name="Appointment" type="AppointmentSchedule" />
<xs:element minOccurs="0" maxOccurs="1" name="ArrivedDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="BolNumAlpha" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="Carrier" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="CarrierService" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ClosedDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="Company" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="EndUnitizeDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="ErpOrderNum" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ErpOrderType" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="InternalRecNum" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="LaunchNum" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="LeadingSts" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="LeadingStsDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="LeadingStsFailed" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="LicensePlateId" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ManuallyEntered" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="PackingListId" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="Priority" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="ProNumAlpha" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ReceiptDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="ReceiptId" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ReceiptIdType" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ReceiptType" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ScheduledDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="SealId" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="StartUnitizeDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalContainers" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalCost" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalGreatPlainsQty" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalLines" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalListPrice" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalQty" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalValue" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalVolume" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalWeight" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="TrailerId" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="TrailingSts" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="TrailingStsDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="TrailingStsFailed" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="Vendor" type="Vendor" />
<xs:element minOccurs="0" maxOccurs="1" name="VolumeUm" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="Warehouse" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="WeightUm" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="Details" type="ReceiptDetailList" />
<xs:element minOccurs="0" maxOccurs="1" name="ParentContainers" type="ParentList" xdb:SQLName="ParentContainers" />
<xs:element minOccurs="0" maxOccurs="1" name="ReceiptContainers" type="ReceiptContainerList" xdb:SQLName="ReceiptContainers"/>
</xs:sequence>
</xs:extension>
</xs:complexContent>
</xs:complexType>
<xs:complexType name="Vendor">
<xs:complexContent mixed="false">
<xs:extension base="InterfaceEntity">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="1" name="Company" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ShipFrom" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ShipFromAddress" type="Address" />
<xs:element minOccurs="0" maxOccurs="1" name="Source" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="SourceAddress" type="Address" />
<xs:element minOccurs="0" maxOccurs="1" name="VerifyUm" type="xs:string" />
</xs:sequence>
</xs:extension>
</xs:complexContent>
</xs:complexType>
<xs:complexType name="ReceiptContainer">
<xs:complexContent mixed="false">
<xs:extension base="InterfaceEntity">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="1" name="ContainerId" type="xs:string" xdb:SQLName="ContainerId"/>
<xs:element minOccurs="0" maxOccurs="1" name="ContainerClass" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ContainerType" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ConvQty" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="ConvUm" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="DimensionUm" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="DispCode" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="EPC" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ExpDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="FromLoc" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="FromWhs" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="Height" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="IncomingPd" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="InterfaceRecId" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="InternalLocContNum" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="InternalRecContNum" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="InventorySts" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="LaunchNum" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="Length" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="LocatingRule" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="Lot" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ManufacturedDate" type="xs:dateTime" />
          <xs:element minOccurs="0" maxOccurs="1" name="OutPd" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="QcInspection" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="Qty" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="QtyUm" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ReasonCode" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ReceiptDetail" type="ReceiptDetail" />
<xs:element minOccurs="0" maxOccurs="1" name="SerialNumbers" type="SerialNumberList" />
<xs:element minOccurs="0" maxOccurs="1" name="Status" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="StatusFailed" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ToLoc" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ToWhs" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="UploadInterfaceBatch" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="URI" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="UsedByImmNeed" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="Weight" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="Width" type="xs:decimal" />
</xs:sequence>
</xs:extension>
</xs:complexContent>
</xs:complexType>
<xs:complexType name="ReceiptDetail">
<xs:complexContent mixed="false">
<xs:extension base="InterfaceEntity">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="1" name="ConvHeight" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="ConvLength" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="ConvQty" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="ConvUm" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ConvWeight" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="ConvWidth" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="Cost" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="CustomerOrderNum" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ErpOrderLineNum" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="ErpOrderNum" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ErpOrderType" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ExpectedInvSts" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ExpDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="HazCode" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="InterfaceRecId" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="InternalRecLineNum" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="InvSts" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="GreatPlainsQty" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="ManufacturedDate" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="OpenQty" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="OriginalQty" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="Priority" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="PurchaseOrderDetailId" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="PurchaseOrderLineNumber" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="PurchaseOrderId" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="PutListNum" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="PutLoc" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="PutZone" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="SerialNumReqd" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="SKU" type="SKU" />
<xs:element minOccurs="0" maxOccurs="1" name="StatusFlowName" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalCost" type="xs:decimal" />
</xs:sequence>
</xs:extension>
</xs:complexContent>
</xs:complexType>
<xs:complexType name="Parent">
<xs:complexContent mixed="false">
<xs:extension base="InterfaceEntity">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="1" name="ContainerId" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ContainerType" type="ContainerType" />
<xs:element minOccurs="0" maxOccurs="1" name="EPC" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="FromLoc" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="FromWhs" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="InternalRecContNum" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="InventorySts" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="LocatingRule" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="QcInspection" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="Status" type="xs:int" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalQty" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="TotalWeight" type="xs:decimal" />
<xs:element minOccurs="0" maxOccurs="1" name="ReceiptContainers" type="ReceiptContainerList" />
<xs:element minOccurs="0" maxOccurs="1" name="StatusFailed" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ToLoc" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="ToWhs" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="URI" type="xs:string" />
<xs:element minOccurs="0" maxOccurs="1" name="WeightUm" type="xs:string" />
</xs:sequence>
</xs:extension>
</xs:complexContent>
</xs:complexType>
<xs:complexType name="ReceiptContainerList">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="unbounded" name="ReceiptContainer" nillable="true" type="ReceiptContainer" xdb:SQLName="ReceiptContainer"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="AppointmentSchedule">
<xs:complexContent mixed="false">
<xs:extension base="InterfaceEntity">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="1" name="ApptDateTime" type="xs:dateTime" />
<xs:element minOccurs="0" maxOccurs="1" name="Dock" type="xs:string" />
          <xs:element minOccurs="0" maxOccurs="1" name="EndDateTime" type="xs:dateTime" />
          <xs:element minOccurs="0" maxOccurs="1" name="ObjectId" type="xs:int" />
          </xs:sequence>
</xs:extension>
</xs:complexContent>
</xs:complexType>
<xs:complexType name="ReceiptDetailList">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="unbounded" name="ReceiptDetail" nillable="true" type="ReceiptDetail" />
</xs:sequence>
</xs:complexType>
<xs:complexType name="ParentList">
<xs:sequence>
<xs:element minOccurs="0" maxOccurs="unbounded" name="Parent" nillable="true" type="Parent" xdb:SQLName="Parent" />
</xs:sequence>
</xs:complexType>
</xs:schema>

Thanks for your response.
Glad to hear that you are getting the data.
Here is the output iam getting; Note: CID is null
=========================
HEADER_ID,CID
81b1d486-f5ec-461d-a,
81b1d486-f5ec-461d-a,
======================
here is the sample data.
============================
<?xml version="1.0" encoding="utf-8" ?>
- <WMWROOT xmlns="http://www.manh.com/ILSNET/Interface">
- <WMWDATA>
- <WMFWUpload xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Date>2010-01-27T09:32:29.35096-05:00</Date>
<GroupIndex>1</GroupIndex>
<Id>81b1d486-f5ec-461d-a204-c8a4543ed888</Id>
<NumGroups>1</NumGroups>
<NumRecs>1</NumRecs>
- <Receipts>
- <Receipt>
<CreationDateTimeStamp>2010-01-27T09:23:58</CreationDateTimeStamp>
<CreationProcessStamp>lmenghani</CreationProcessStamp>
<DateTimeStamp>2010-01-27T09:32:09.633</DateTimeStamp>
<InterfaceRecordId />
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ArrivedDate>2010-01-27T09:25:39</ArrivedDate>
<ClosedDate>2010-01-27T09:32:09.633</ClosedDate>
<InternalRecNum>38</InternalRecNum>
<LaunchNum>0</LaunchNum>
<LeadingSts>900</LeadingSts>
<LeadingStsDate>2010-01-27T00:00:00</LeadingStsDate>
<LeadingStsFailed>N</LeadingStsFailed>
<ManuallyEntered>Y</ManuallyEntered>
<Priority>0</Priority>
<ReceiptDate>2010-01-27T00:00:00</ReceiptDate>
<ReceiptId>TESTRECPTUPLOAD</ReceiptId>
<ReceiptIdType>Packing List ID</ReceiptIdType>
<StartUnitizeDate>2010-01-27T09:25:39</StartUnitizeDate>
<TotalContainers>1</TotalContainers>
<TotalCost>0.00000</TotalCost>
<TotalGreatPlainsQty>0.00000</TotalGreatPlainsQty>
<TotalLines>1</TotalLines>
<TotalListPrice>0.00000</TotalListPrice>
<TotalQty>10.00000</TotalQty>
<TotalValue>0.00000</TotalValue>
<TotalVolume>10.00000</TotalVolume>
<TotalWeight>10.00000</TotalWeight>
<TrailingSts>900</TrailingSts>
<TrailingStsDate>2010-01-27T00:00:00</TrailingStsDate>
<TrailingStsFailed>N</TrailingStsFailed>
- <Vendor>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ShipFrom>1234</ShipFrom>
- <ShipFromAddress>
<Address1>Australia Business Unit</Address1>
<City>Sydney</City>
<Country>US</Country>
<Name>Australia Business Unit</Name>
<PostalCode>30339</PostalCode>
<State>GA</State>
</ShipFromAddress>
<Source>1234</Source>
- <SourceAddress>
<Address1>Australia Business Unit</Address1>
<City>Sydney</City>
<Country>US</Country>
<Name>Australia Business Unit</Name>
<PostalCode>30339</PostalCode>
<State>GA</State>
</SourceAddress>
</Vendor>
<VolumeUm>IN3</VolumeUm>
<Warehouse>Moreno Valley</Warehouse>
<WeightUm>LB</WeightUm>
+ <Details>
- <ReceiptDetail>
<DateTimeStamp>2010-01-27T09:27:08</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvHeight>0.00000</ConvHeight>
<ConvLength>0.00000</ConvLength>
<ConvQty>0.00000</ConvQty>
<ConvWeight>0.00000</ConvWeight>
<ConvWidth>0.00000</ConvWidth>
<ErpOrderLineNum>1.00000</ErpOrderLineNum>
<InternalRecLineNum>46</InternalRecLineNum>
<GreatPlainsQty>0.00000</GreatPlainsQty>
<OpenQty>0.00000</OpenQty>
<OriginalQty>10.00000</OriginalQty>
<Priority>0</Priority>
<PurchaseOrderLineNumber>0.00000</PurchaseOrderLineNumber>
<PutListNum>0</PutListNum>
<SerialNumReqd>Y</SerialNumReqd>
- <SKU>
<DateTimeStamp>2010-01-27T09:27:08</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<Active>Y</Active>
<AvailableOnWeb>N</AvailableOnWeb>
<BomAction>N</BomAction>
<CatchWeightReqd>N</CatchWeightReqd>
<Cost>0.00000</Cost>
<DaysToExpire>0</DaysToExpire>
<Desc>ITEMA</Desc>
<GtinEnabled>N</GtinEnabled>
- <HarmCode>
<RecordType>HARMONIZED</RecordType>
</HarmCode>
<Item>ITEMA</Item>
<ItemCategories />
- <ItemClass>
<StorageTemplate />
</ItemClass>
<ImmediateNeedsEligible>N</ImmediateNeedsEligible>
<InboundQcAmount>0.00000</InboundQcAmount>
<InboundQcEligible>N</InboundQcEligible>
- <ItemTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
</ItemTemplate>
<InternalItemNum>22</InternalItemNum>
<InventoryTracking>Y</InventoryTracking>
<ListPrice>0.00000</ListPrice>
<LotControlled>N</LotControlled>
<NetPrice>0.00000</NetPrice>
- <Nmfc>
<RecordType>NMFC</RecordType>
</Nmfc>
<Producer>N</Producer>
<SerialNumTrackInbound>Y</SerialNumTrackInbound>
<SerialNumTrackInventory>Y</SerialNumTrackInventory>
<SerialNumTrackOutbound>Y</SerialNumTrackOutbound>
- <StorageTemplate>
<DateTimeStamp>2001-06-12T17:07:39</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>System</UserStamp>
<Active>Y</Active>
<Desc>Default Storage Template</Desc>
- <Details>
- <StorageTemplateDetail>
<DateTimeStamp>2010-01-06T09:47:29</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<Active>Y</Active>
<GroupDuringUnitize>Y</GroupDuringUnitize>
<Sequence>1</Sequence>
<TreatFullPct>100</TreatFullPct>
<Um>EA</Um>
</StorageTemplateDetail>
- <StorageTemplateDetail>
<DateTimeStamp>2010-01-03T17:25:16</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<Active>N</Active>
<GroupDuringUnitize>N</GroupDuringUnitize>
<Sequence>2</Sequence>
<TreatFullPct>100</TreatFullPct>
<Um>CS</Um>
</StorageTemplateDetail>
- <StorageTemplateDetail>
<DateTimeStamp>2001-06-12T17:26:35</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>System</UserStamp>
<Active>N</Active>
<GroupDuringUnitize>N</GroupDuringUnitize>
<Sequence>3</Sequence>
<TreatFullPct>100</TreatFullPct>
<Um>PL</Um>
</StorageTemplateDetail>
</Details>
<Template>*Default</Template>
</StorageTemplate>
- <UOMS>
- <UOM>
<DateTimeStamp>2010-01-13T10:54:26</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvQty>1.00000</ConvQty>
<DimensionUm>IN</DimensionUm>
<EPCPackageID>0</EPCPackageID>
<Height>1.00000</Height>
<InternalItemUm>13</InternalItemUm>
<Length>1.00000</Length>
<QtyUm>EA</QtyUm>
<Sequence>1</Sequence>
<TreatAsLoose>Y</TreatAsLoose>
<TreatFullPct>100</TreatFullPct>
<Weight>1.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>1.00000</Width>
<SlottingID />
<SlottingPalletTI>0</SlottingPalletTI>
<SlottingPalletHI>0</SlottingPalletHI>
</UOM>
- <UOM>
<DateTimeStamp>2010-01-13T10:54:37</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvQty>5.00000</ConvQty>
<DimensionUm>IN</DimensionUm>
<EPCPackageID>0</EPCPackageID>
<Height>5.00000</Height>
<InternalItemUm>14</InternalItemUm>
<Length>5.00000</Length>
<QtyUm>CS</QtyUm>
<Sequence>2</Sequence>
<TreatAsLoose>N</TreatAsLoose>
<TreatFullPct>100</TreatFullPct>
<Weight>5.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>5.00000</Width>
<SlottingID />
<SlottingPalletTI>0</SlottingPalletTI>
<SlottingPalletHI>0</SlottingPalletHI>
</UOM>
- <UOM>
<DateTimeStamp>2010-01-13T10:54:50</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvQty>10.00000</ConvQty>
<DimensionUm>IN</DimensionUm>
<EPCPackageID>0</EPCPackageID>
<Height>10.00000</Height>
<InternalItemUm>15</InternalItemUm>
<Length>10.00000</Length>
<QtyUm>PL</QtyUm>
<Sequence>3</Sequence>
<TreatAsLoose>N</TreatAsLoose>
<TreatFullPct>100</TreatFullPct>
<Weight>10.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>10.00000</Width>
<SlottingID />
<SlottingPalletTI>0</SlottingPalletTI>
<SlottingPalletHI>0</SlottingPalletHI>
</UOM>
</UOMS>
<BaseQty>10.00000</BaseQty>
<BaseQtyUm>EA</BaseQtyUm>
<ConvertedQty>1</ConvertedQty>
<ConvertedQtyUm>PL</ConvertedQtyUm>
<DimensionUm>IN</DimensionUm>
<Height>1.00000</Height>
<Length>1.00000</Length>
<Quantity>10.00000</Quantity>
<QuantityUm>EA</QuantityUm>
<TotalListPrice>0.00000</TotalListPrice>
<TotalValue>0.00000</TotalValue>
<TotalVolume>10.00000</TotalVolume>
<TotalWeight>10.00000</TotalWeight>
<Value>0.00000</Value>
<Volume>1.00000</Volume>
<VolumeUm>IN3</VolumeUm>
<Weight>1.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>1.00000</Width>
</SKU>
<TotalCost>0</TotalCost>
</ReceiptDetail>
</Details>
- <ParentContainers>
- <Parent>
<DateTimeStamp>2010-01-27T09:32:09.757</DateTimeStamp>
<InterfaceRecordId />
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ContainerId>PLTEST</ContainerId>
- <ContainerType>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<Desc>Pallet</Desc>
<Height>0.00000</Height>
<Length>0.00000</Length>
<MaxWeight>0.00000</MaxWeight>
<Type>PL</Type>
<UseAsDefault>N</UseAsDefault>
<Volume>0.00000</Volume>
<Weight>0.00000</Weight>
<WeightTolerance>0.00000</WeightTolerance>
<Width>0.00000</Width>
</ContainerType>
<EPC />
<FromLoc>RECV-01</FromLoc>
<FromWhs>Moreno Valley</FromWhs>
<InternalRecContNum>120</InternalRecContNum>
<QcInspection>N</QcInspection>
<Status>900</Status>
<TotalQty>10.00000</TotalQty>
<TotalWeight>10.00000</TotalWeight>
- <ReceiptContainers>
- <ReceiptContainer>
<DateTimeStamp>2010-01-27T09:32:09.54</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ContainerId>LPNTEST2</ContainerId>
<ConvQty>1.00000</ConvQty>
<ConvUm>CS</ConvUm>
<DimensionUm>IN</DimensionUm>
<FromLoc>RECV-01</FromLoc>
<FromWhs>Moreno Valley</FromWhs>
<Height>5.00000</Height>
<InternalLocContNum>0</InternalLocContNum>
<InternalRecContNum>121</InternalRecContNum>
<InventorySts>Available</InventorySts>
<LaunchNum>190</LaunchNum>
<Length>5.00000</Length>
<QcInspection>N</QcInspection>
<Qty>5.00000</Qty>
<QtyUm>EA</QtyUm>
<ReasonCode />
+ <ReceiptDetail>
<DateTimeStamp>2010-01-27T09:27:08</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvHeight>0.00000</ConvHeight>
<ConvLength>0.00000</ConvLength>
<ConvQty>0.00000</ConvQty>
<ConvWeight>0.00000</ConvWeight>
<ConvWidth>0.00000</ConvWidth>
<ErpOrderLineNum>1.00000</ErpOrderLineNum>
<InternalRecLineNum>46</InternalRecLineNum>
<GreatPlainsQty>0.00000</GreatPlainsQty>
<OpenQty>0.00000</OpenQty>
<OriginalQty>10.00000</OriginalQty>
<Priority>0</Priority>
<PurchaseOrderLineNumber>0.00000</PurchaseOrderLineNumber>
<PutListNum>0</PutListNum>
<SerialNumReqd>Y</SerialNumReqd>
- <SKU>
<DateTimeStamp>2010-01-27T09:27:08</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<Active>Y</Active>
<AvailableOnWeb>N</AvailableOnWeb>
<BomAction>N</BomAction>
<CatchWeightReqd>N</CatchWeightReqd>
<Cost>0.00000</Cost>
<DaysToExpire>0</DaysToExpire>
<Desc>ITEMA</Desc>
<GtinEnabled>N</GtinEnabled>
- <HarmCode>
<RecordType>HARMONIZED</RecordType>
</HarmCode>
<Item>ITEMA</Item>
<ItemCategories />
- <ItemClass>
<StorageTemplate />
</ItemClass>
<ImmediateNeedsEligible>N</ImmediateNeedsEligible>
<InboundQcAmount>0.00000</InboundQcAmount>
<InboundQcEligible>N</InboundQcEligible>
- <ItemTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
</ItemTemplate>
<InternalItemNum>22</InternalItemNum>
<InventoryTracking>Y</InventoryTracking>
<ListPrice>0.00000</ListPrice>
<LotControlled>N</LotControlled>
<NetPrice>0.00000</NetPrice>
- <Nmfc>
<RecordType>NMFC</RecordType>
</Nmfc>
<Producer>N</Producer>
<SerialNumTrackInbound>Y</SerialNumTrackInbound>
<SerialNumTrackInventory>Y</SerialNumTrackInventory>
<SerialNumTrackOutbound>Y</SerialNumTrackOutbound>
- <StorageTemplate>
<DateTimeStamp>2001-06-12T17:07:39</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>System</UserStamp>
<Active>Y</Active>
<Desc>Default Storage Template</Desc>
- <Details>
- <StorageTemplateDetail>
<DateTimeStamp>2010-01-06T09:47:29</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<Active>Y</Active>
<GroupDuringUnitize>Y</GroupDuringUnitize>
<Sequence>1</Sequence>
<TreatFullPct>100</TreatFullPct>
<Um>EA</Um>
</StorageTemplateDetail>
- <StorageTemplateDetail>
<DateTimeStamp>2010-01-03T17:25:16</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<Active>N</Active>
<GroupDuringUnitize>N</GroupDuringUnitize>
<Sequence>2</Sequence>
<TreatFullPct>100</TreatFullPct>
<Um>CS</Um>
</StorageTemplateDetail>
+ <StorageTemplateDetail>
<DateTimeStamp>2001-06-12T17:26:35</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>System</UserStamp>
<Active>N</Active>
<GroupDuringUnitize>N</GroupDuringUnitize>
<Sequence>3</Sequence>
<TreatFullPct>100</TreatFullPct>
<Um>PL</Um>
</StorageTemplateDetail>
</Details>
<Template>*Default</Template>
</StorageTemplate>
- <UOMS>
- <UOM>
<DateTimeStamp>2010-01-13T10:54:26</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvQty>1.00000</ConvQty>
<DimensionUm>IN</DimensionUm>
<EPCPackageID>0</EPCPackageID>
<Height>1.00000</Height>
<InternalItemUm>13</InternalItemUm>
<Length>1.00000</Length>
<QtyUm>EA</QtyUm>
<Sequence>1</Sequence>
<TreatAsLoose>Y</TreatAsLoose>
<TreatFullPct>100</TreatFullPct>
<Weight>1.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>1.00000</Width>
<SlottingID />
<SlottingPalletTI>0</SlottingPalletTI>
<SlottingPalletHI>0</SlottingPalletHI>
</UOM>
- <UOM>
<DateTimeStamp>2010-01-13T10:54:37</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvQty>5.00000</ConvQty>
<DimensionUm>IN</DimensionUm>
<EPCPackageID>0</EPCPackageID>
<Height>5.00000</Height>
<InternalItemUm>14</InternalItemUm>
<Length>5.00000</Length>
<QtyUm>CS</QtyUm>
<Sequence>2</Sequence>
<TreatAsLoose>N</TreatAsLoose>
<TreatFullPct>100</TreatFullPct>
<Weight>5.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>5.00000</Width>
<SlottingID />
<SlottingPalletTI>0</SlottingPalletTI>
<SlottingPalletHI>0</SlottingPalletHI>
</UOM>
- <UOM>
<DateTimeStamp>2010-01-13T10:54:50</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvQty>10.00000</ConvQty>
<DimensionUm>IN</DimensionUm>
<EPCPackageID>0</EPCPackageID>
<Height>10.00000</Height>
<InternalItemUm>15</InternalItemUm>
<Length>10.00000</Length>
<QtyUm>PL</QtyUm>
<Sequence>3</Sequence>
<TreatAsLoose>N</TreatAsLoose>
<TreatFullPct>100</TreatFullPct>
<Weight>10.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>10.00000</Width>
<SlottingID />
<SlottingPalletTI>0</SlottingPalletTI>
<SlottingPalletHI>0</SlottingPalletHI>
</UOM>
</UOMS>
<BaseQty>10.00000</BaseQty>
<BaseQtyUm>EA</BaseQtyUm>
<ConvertedQty>1</ConvertedQty>
<ConvertedQtyUm>PL</ConvertedQtyUm>
<DimensionUm>IN</DimensionUm>
<Height>1.00000</Height>
<Length>1.00000</Length>
<Quantity>10.00000</Quantity>
<QuantityUm>EA</QuantityUm>
<TotalListPrice>0.00000</TotalListPrice>
<TotalValue>0.00000</TotalValue>
<TotalVolume>10.00000</TotalVolume>
<TotalWeight>10.00000</TotalWeight>
<Value>0.00000</Value>
<Volume>1.00000</Volume>
<VolumeUm>IN3</VolumeUm>
<Weight>1.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>1.00000</Width>
</SKU>
<TotalCost>0</TotalCost>
</ReceiptDetail>
+ <SerialNumbers>
- <SerialNumber>
<DateTimeStamp>2010-01-27T09:27:06.757</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ObjectId>445</ObjectId>
<SerialNumber>TEST6</SerialNumber>
- <SerialNumTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ObjectId>0</ObjectId>
</SerialNumTemplate>
</SerialNumber>
- <SerialNumber>
<DateTimeStamp>2010-01-27T09:27:06.757</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ObjectId>446</ObjectId>
<SerialNumber>TEST7</SerialNumber>
- <SerialNumTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ObjectId>0</ObjectId>
</SerialNumTemplate>
</SerialNumber>
- <SerialNumber>
<DateTimeStamp>2010-01-27T09:27:06.757</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ObjectId>447</ObjectId>
<SerialNumber>TEST8</SerialNumber>
- <SerialNumTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ObjectId>0</ObjectId>
</SerialNumTemplate>
</SerialNumber>
- <SerialNumber>
<DateTimeStamp>2010-01-27T09:27:06.757</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ObjectId>448</ObjectId>
<SerialNumber>TEST9</SerialNumber>
- <SerialNumTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ObjectId>0</ObjectId>
</SerialNumTemplate>
</SerialNumber>
- <SerialNumber>
<DateTimeStamp>2010-01-27T09:27:06.757</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ObjectId>449</ObjectId>
<SerialNumber>TEST10</SerialNumber>
- <SerialNumTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ObjectId>0</ObjectId>
</SerialNumTemplate>
</SerialNumber>
</SerialNumbers>
<Status>900</Status>
<StatusFailed>N</StatusFailed>
<ToLoc>PRIM-06</ToLoc>
<ToWhs>Moreno Valley</ToWhs>
<UploadInterfaceBatch>5f00ef65-262c-43e4-8dca-6a803424ed00</UploadInterfaceBatch>
<Weight>5.00000</Weight>
<Width>5.00000</Width>
</ReceiptContainer>
- <ReceiptContainer>
<DateTimeStamp>2010-01-27T09:32:09.6</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ContainerId>LPNTEST1</ContainerId>
<ConvQty>1.00000</ConvQty>
<ConvUm>CS</ConvUm>
<DimensionUm>IN</DimensionUm>
<FromLoc>RECV-01</FromLoc>
<FromWhs>Moreno Valley</FromWhs>
<Height>5.00000</Height>
<InternalLocContNum>0</InternalLocContNum>
<InternalRecContNum>122</InternalRecContNum>
<InventorySts>Available</InventorySts>
<LaunchNum>190</LaunchNum>
<Length>5.00000</Length>
<QcInspection>N</QcInspection>
<Qty>5.00000</Qty>
<QtyUm>EA</QtyUm>
<ReasonCode />
+ <ReceiptDetail>
<DateTimeStamp>2010-01-27T09:27:08</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvHeight>0.00000</ConvHeight>
<ConvLength>0.00000</ConvLength>
<ConvQty>0.00000</ConvQty>
<ConvWeight>0.00000</ConvWeight>
<ConvWidth>0.00000</ConvWidth>
<ErpOrderLineNum>1.00000</ErpOrderLineNum>
<InternalRecLineNum>46</InternalRecLineNum>
<GreatPlainsQty>0.00000</GreatPlainsQty>
<OpenQty>0.00000</OpenQty>
<OriginalQty>10.00000</OriginalQty>
<Priority>0</Priority>
<PurchaseOrderLineNumber>0.00000</PurchaseOrderLineNumber>
<PutListNum>0</PutListNum>
<SerialNumReqd>Y</SerialNumReqd>
- <SKU>
<DateTimeStamp>2010-01-27T09:27:08</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<Active>Y</Active>
<AvailableOnWeb>N</AvailableOnWeb>
<BomAction>N</BomAction>
<CatchWeightReqd>N</CatchWeightReqd>
<Cost>0.00000</Cost>
<DaysToExpire>0</DaysToExpire>
<Desc>ITEMA</Desc>
<GtinEnabled>N</GtinEnabled>
- <HarmCode>
<RecordType>HARMONIZED</RecordType>
</HarmCode>
<Item>ITEMA</Item>
<ItemCategories />
- <ItemClass>
<StorageTemplate />
</ItemClass>
<ImmediateNeedsEligible>N</ImmediateNeedsEligible>
<InboundQcAmount>0.00000</InboundQcAmount>
<InboundQcEligible>N</InboundQcEligible>
- <ItemTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
</ItemTemplate>
<InternalItemNum>22</InternalItemNum>
<InventoryTracking>Y</InventoryTracking>
<ListPrice>0.00000</ListPrice>
<LotControlled>N</LotControlled>
<NetPrice>0.00000</NetPrice>
- <Nmfc>
<RecordType>NMFC</RecordType>
</Nmfc>
<Producer>N</Producer>
<SerialNumTrackInbound>Y</SerialNumTrackInbound>
<SerialNumTrackInventory>Y</SerialNumTrackInventory>
<SerialNumTrackOutbound>Y</SerialNumTrackOutbound>
- <StorageTemplate>
<DateTimeStamp>2001-06-12T17:07:39</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>System</UserStamp>
<Active>Y</Active>
<Desc>Default Storage Template</Desc>
- <Details>
- <StorageTemplateDetail>
<DateTimeStamp>2010-01-06T09:47:29</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<Active>Y</Active>
<GroupDuringUnitize>Y</GroupDuringUnitize>
<Sequence>1</Sequence>
<TreatFullPct>100</TreatFullPct>
<Um>EA</Um>
</StorageTemplateDetail>
- <StorageTemplateDetail>
<DateTimeStamp>2010-01-03T17:25:16</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<Active>N</Active>
<GroupDuringUnitize>N</GroupDuringUnitize>
<Sequence>2</Sequence>
<TreatFullPct>100</TreatFullPct>
<Um>CS</Um>
</StorageTemplateDetail>
- <StorageTemplateDetail>
<DateTimeStamp>2001-06-12T17:26:35</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>System</UserStamp>
<Active>N</Active>
<GroupDuringUnitize>N</GroupDuringUnitize>
<Sequence>3</Sequence>
<TreatFullPct>100</TreatFullPct>
<Um>PL</Um>
</StorageTemplateDetail>
</Details>
<Template>*Default</Template>
</StorageTemplate>
- <UOMS>
- <UOM>
<DateTimeStamp>2010-01-13T10:54:26</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvQty>1.00000</ConvQty>
<DimensionUm>IN</DimensionUm>
<EPCPackageID>0</EPCPackageID>
<Height>1.00000</Height>
<InternalItemUm>13</InternalItemUm>
<Length>1.00000</Length>
<QtyUm>EA</QtyUm>
<Sequence>1</Sequence>
<TreatAsLoose>Y</TreatAsLoose>
<TreatFullPct>100</TreatFullPct>
<Weight>1.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>1.00000</Width>
<SlottingID />
<SlottingPalletTI>0</SlottingPalletTI>
<SlottingPalletHI>0</SlottingPalletHI>
</UOM>
- <UOM>
<DateTimeStamp>2010-01-13T10:54:37</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvQty>5.00000</ConvQty>
<DimensionUm>IN</DimensionUm>
<EPCPackageID>0</EPCPackageID>
<Height>5.00000</Height>
<InternalItemUm>14</InternalItemUm>
<Length>5.00000</Length>
<QtyUm>CS</QtyUm>
<Sequence>2</Sequence>
<TreatAsLoose>N</TreatAsLoose>
<TreatFullPct>100</TreatFullPct>
<Weight>5.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>5.00000</Width>
<SlottingID />
<SlottingPalletTI>0</SlottingPalletTI>
<SlottingPalletHI>0</SlottingPalletHI>
</UOM>
- <UOM>
<DateTimeStamp>2010-01-13T10:54:50</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ConvQty>10.00000</ConvQty>
<DimensionUm>IN</DimensionUm>
<EPCPackageID>0</EPCPackageID>
<Height>10.00000</Height>
<InternalItemUm>15</InternalItemUm>
<Length>10.00000</Length>
<QtyUm>PL</QtyUm>
<Sequence>3</Sequence>
<TreatAsLoose>N</TreatAsLoose>
<TreatFullPct>100</TreatFullPct>
<Weight>10.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>10.00000</Width>
<SlottingID />
<SlottingPalletTI>0</SlottingPalletTI>
<SlottingPalletHI>0</SlottingPalletHI>
</UOM>
</UOMS>
<BaseQty>10.00000</BaseQty>
<BaseQtyUm>EA</BaseQtyUm>
<ConvertedQty>1</ConvertedQty>
<ConvertedQtyUm>PL</ConvertedQtyUm>
<DimensionUm>IN</DimensionUm>
<Height>1.00000</Height>
<Length>1.00000</Length>
<Quantity>10.00000</Quantity>
<QuantityUm>EA</QuantityUm>
<TotalListPrice>0.00000</TotalListPrice>
<TotalValue>0.00000</TotalValue>
<TotalVolume>10.00000</TotalVolume>
<TotalWeight>10.00000</TotalWeight>
<Value>0.00000</Value>
<Volume>1.00000</Volume>
<VolumeUm>IN3</VolumeUm>
<Weight>1.00000</Weight>
<WeightUm>LB</WeightUm>
<Width>1.00000</Width>
</SKU>
<TotalCost>0</TotalCost>
</ReceiptDetail>
+ <SerialNumbers>
- <SerialNumber>
<DateTimeStamp>2010-01-27T09:27:08.867</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ObjectId>440</ObjectId>
<SerialNumber>TEST1</SerialNumber>
- <SerialNumTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ObjectId>0</ObjectId>
</SerialNumTemplate>
</SerialNumber>
- <SerialNumber>
<DateTimeStamp>2010-01-27T09:27:08.867</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ObjectId>441</ObjectId>
<SerialNumber>TEST2</SerialNumber>
- <SerialNumTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ObjectId>0</ObjectId>
</SerialNumTemplate>
</SerialNumber>
- <SerialNumber>
<DateTimeStamp>2010-01-27T09:27:08.867</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ObjectId>442</ObjectId>
<SerialNumber>TEST3</SerialNumber>
- <SerialNumTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ObjectId>0</ObjectId>
</SerialNumTemplate>
</SerialNumber>
- <SerialNumber>
<DateTimeStamp>2010-01-27T09:27:08.867</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ObjectId>443</ObjectId>
<SerialNumber>TEST4</SerialNumber>
- <SerialNumTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ObjectId>0</ObjectId>
</SerialNumTemplate>
</SerialNumber>
- <SerialNumber>
<DateTimeStamp>2010-01-27T09:27:08.867</DateTimeStamp>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<UserStamp>lmenghani</UserStamp>
<ObjectId>444</ObjectId>
<SerialNumber>TEST5</SerialNumber>
- <SerialNumTemplate>
<ProcessStamp>cb4b572f-2b2c-46b9-81b7-b585aea08f93</ProcessStamp>
<ObjectId>0</ObjectId>
</SerialNumTemplate>
</SerialNumber>
</SerialNumbers>
<Status>900</Status>
<StatusFailed>N</StatusFailed>
<ToLoc>PRIM-06</ToLoc>
<ToWhs>Moreno Valley</ToWhs>
<UploadInterfaceBatch>5f00ef65-262c-43e4-8dca-6a803424ed00</UploadInterfaceBatch>
<Weight>5.00000</Weight>
<Width>5.00000</Width>
</ReceiptContainer>
</ReceiptContainers>
<StatusFailed>N</StatusFailed>
<ToLoc>PRIM-06</ToLoc>
<ToWhs>Moreno Valley</ToWhs>
</Parent>
</ParentContainers>
<ReceiptContainers />
</Receipt>
</Receipts>
</WMFWUpload>
</WMWDATA>
</WMWROOT>

Reg: Sale Order short close at Schedule lines level

Dear Gurus,
Requirement is to close all open schedule lines beyond one month.
In detailed. User Enters Manual Schedule Lines as per the requirement of the customer say for 6 months.
for Eg . Sale order entered on 1st of august to Dec with 500 qty, schedule 100 qty/Month, manually in sale order.
Now if business delivers only 90 out of 100. they need to short close that particular schedule line only not the entire sale order or line item. I tried with Delivery block at schedule lines level. but it is not working.
If any one has come across this scenario please share with me.
Regards
Praveen

If we apply a delivery block the pending qty will automatically add to the last schedule date. Ex. if there is 3 dates in the schedule lines, and there is some 50 qty pending in second date, and if u apply delivery block it will carry forward that pending 50 qty to the third schedule line and adds up with it.
But in my case i just want to close that pending 50 qty in second line item.
Regards
Praveen
Edited by: Praveen_PG on Sep 15, 2011 1:28 PM

G/L Account mentioned on line level does not get hit in Journal entry on GRPO and AP Invoice in SAP B1 9.0 PL - 11

Hi,
G/L Account mentioned on line level does not get hit in Journal entry on GRPO and AP Invoice in SAP B1 9.0 PL - 11
I am creating an independent AP Invoice, there are two issues:
1. On line level G/L Account field is not open for selection
2. I have then selected and updated the account on Form Settings. Same account gets updated on line level.
In Journal Entry selected G/L account on line level shall be hitted. But it does not put any effect on JE. Accounting is set by Warehouse. It picks up accounts from warehouse only.
Need help its urgent.
Thanks in advance.

Invoice is Item Type.
G/L Accounts are set by Warehouse. But if explicitly we are want to change the account on line level in that case, it is not getting reflected in Journal entry. On AR Invoice same scenario works perfectly. On line level I can change the accounts explicitly and have the effect on Journal entries.
Issue seems to be on AP side only.
As required please find attached the screen shots.
JEwith mapped GL Account on Warehouse
JEwith different GL Account on line Level via Form Settings
Thanks & Regards
Sonil

How do I get a good line level from the headphone jack from my latest model iMac?

My house is wired for analog sound and have for years used my iPod and iPhone to send an analog signal to my amplifier which drives speakers in multiple rooms. When I try this on my brand new iMac I get a buzz. Is there a setting or patch cable that can give line level analog audio out of my iMac?

There is no audio out any longer on the new iMacs.
Not true. All the iMacs have audio out, including the current models:
Headphone/optical digital audio output (minijack) - this can be used for line output also
Support for Apple iPhone headset with microphone
The current models don't have an audio input.

AME line level rule creation ?

Similar Messages

Maybe you are looking for