Shahi Application Support Helpdesk

  How to update an Item into a Sales Item   Note:  Items that need to be sell to the oth er party are updated as Sales Items   * Items into production are not changed into Sales items as the Interface is created for the same.    * Only Sampling production Items properties are updated to Sales Item as when we need to sale the Item to the other party   * Always check the status for the Item. It should be  20-Release   1.  Go to  MMS001  and enter the Item     2.  Next go to  G-Panel  in MMS001 command (I)  Change the  Conf...

  Item Responsible Person To add a name in the Responsible field in CRM i.e.CO Approval / Item responsible / Production Merchant etc. Solution: Step 1: Open Spandan and click on IT ERP Support FYR Step 2 : Open CO Approver Master Table Access Search for Employee code by clicking on the search bar Step 3: Seach for Employee code/name and then click on Search If the employee is already added in any category, details will be displayed Step 4 : To add a new Employee, click on New button Step 5: Select the PCH based on the factory i.e. LSD /MNB/ KNT and also select the Category in which name is to added, search for the Employee code and click on save.

    OCR Item not able to move to Scrap Location(Bin Transfer)   Checkpoints: 1.  Check the location for the OCR Item it should be in  W      location(0NFABW0000) 2.  Check the quantity of the OCR items along with the On-Hand quantity and                          Allocation quantity. 3.  The Status for the Items should be always 2. Solution:   1.  Go to MMS060, and verify all the checkpoints to match with the user requirement.     2.  Once all the details are verified go to MMS177, enter the correct WH, Item number, LOT n...

  Stock Decision Error   Queries: (i) Stock Decision approved but still showing picker pending                 (ii) If Stock transferred from one Item to another but still Stock not showing in                       To Item   Resolution:   1. Check the Item and the correct stock quantity for which the user has request and click on Edit in OCR Workplace.(Receipt Query Tab)   2. Check if the stock decision is Approved or IN- Process in OCR Workplace after clicking the Edit option (Receipt Query Tab)       3. If it shows IN-Process, then click on the Back option and Delete the request   4. If it shows Approved, open the app Reclassification Detail Update 窗体顶端 Shahi App > Applications > IT - ERP Support > 窗体底端   If...