Please Wait a Moment
X

Infor LX Tips, Infor LN Tips, BPCS Tips, Baan Tips, Infor M3 Tips & Infor ERP News

Crossroads Connections

Infor ERP Tips & News from the Experts

Infor LX | Infor LN | BPCS | Baan | Infor M3

Kathy Barthelt
/ Categories: Infor LN & Baan Tips

Infor LN & Baan Tip: Serialized Controlled Item >> to >> Non-Serialized Controlled item

Changing an item from serialized to not serialized can only be done by unchecking the Serialized flag in session Item - General (tcibd0101s000). 
The conditions for this are:

  • On Hand inventory is 0.00
  • On Order inventory is 0.00
  • Allocated inventory is 0.00

There are no records in the Inventory Transactions by item (whinr1510m000). Instead of removing all allocations and inventory, a new item may be created to replace the serialized item via the session Alternative Items (tcibd0505m000). Alternatively, the item can be converted from serialized in inventory to serialized not in inventory. 

In Item – Warehousing (whwmd4500m000) all the serial registration flags can be set to “No” and a Lot and Serial Registration Template (whwmd4102m000) can be linked in which all registration is explicitly excluded. In this way, although still serialized, the item is not subject to any serial registration and acts like a not serialized item.

Contact us today to learn more. 800.762.2077  | solutions@crossroadsrmc.com

Previous Article Infor LX & BPCS Tip: Support for IBM i 7.3 and Infor LX Products
Next Article Is it time to get more out of your ERP?
Print
63895 Rate this article:
5.0

Contact

Kathy Barthelt

Kathy BartheltKathy Barthelt

Other posts by Kathy Barthelt

Contact author

Please solve captcha
x

Tips:  LX | BPCS | M3

Tips: LN | Baan

Note: The Blocked Operations (tisfc0540m000) session displays the blocked operations.

Introduction

Sometimes a problem occurs that must be solved before an operation proceeds. Examples of such situations are:

  • The quality of an intermediate product must first be inspected.
  • A machine is in repair.
  • A supplier cannot deliver an essential component in time.
  • A customer is late with its payments.

In these situations the operation can get the operation status Blocked.

An operation can be blocked:

  • Manually.
  • Automatically by Quality.

Blocking reasons

Every blocked operation must have a blocking reason. The blocking reason of a blocked operation has two purposes:

  • To indicate why the operation is blocked.
  • To determine which actions you can no longer perform on the operation.

Types of blocking

The following actions can be blocked by means of a blocking reason:

  • Reporting a quantity completed.
  • Reporting a quantity rejected.
  • Reporting a quantity to be inspected.
  • Reporting an operation completed.

You normally carry out these actions in the Report Operations Completed (tisfc0130m000) session.

You can define blocking reasons in the Blocking Reasons (tisfc2100m000) session.

Manual blocking

Use the Report Operations Completed (tisfc0130m000) session to block an operation. When you block an operation, you must also enter a blocking reason. If Quality has already blocked the operation, you can only enter a blocking reason, which is more restrictive than the blocking reason of Quality.

Blocking by Quality Managem

Categories