Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Supply Chain Management
Lawson S3 Supply Chain
Mobile Supply Chain - Upload Error
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
AdamP
Past 24 Hours:
0
Prev. 24 Hours:
1
Overall:
4989
People Online:
Visitors:
87
Members:
0
Total:
87
Online Now:
New Topics
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1377
Roger French
1315
mark.cook
1244
Chris Martin
825
Forums
Filtered Topics
Unanswered
Unresolved
Active Topics
Most Liked
Most Replies
Search Forums
Advanced Search
Prev
Next
Forums
Supply Chain Management
Lawson S3 Supply Chain
Mobile Supply Chain - Upload Error
Please
login
to post a reply.
4 Replies
0
Subscribed to this topic
40 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
Bev Edwards
Veteran Member
Posts: 366
New Poster
Congrats on posting!
11/7/2013 5:53 PM
We had 4 items ordered. 3 display a Status of Upload Complete, however 1 of the items had an upload error due to a Unit Cost message.
I was told this morning that none of the items were received.
Would one failed item cause the entire order to not go through?
Deleted User
New Member
Posts: 0
11/7/2013 6:28 PM
Split
Hi, yes it would hold the order up in MSC. The problem being the item is new and does not have a cost. Do you use PO25 ? If the item is in PO25 it would go thru but in MSC the order gets held up when a new item without a system cost.
**Total flaw in the system- which Lawson should fix.
Michelle Wetzel
Veteran Member
Posts: 183
New Poster
Congrats on posting!
11/7/2013 7:50 PM
Split
Yes - the requisition is in an unreleased state in lawson because of that one line in error. When this error occurs, I've found a couple of possibilities:
1) the vendor on the par cart doesn't match the vendor on the contract.
2) there is no contract (PO25) for the item
Another problem that occasionally occurs is not having a GL Category on the par cart for the item. This also kicks out an error.
Once you fix any of these errors, you can usually resend it through the MSCM webband.
Bev Edwards
Veteran Member
Posts: 366
New Poster
Congrats on posting!
11/7/2013 8:35 PM
Split
I found that this particular item did not have a pricing agreement in place, so I removed it from that bulk cart that it was listed on until it can be resolved.
Thanks everyone for the feedback. Appreciated as always!
The Alchemist
Advanced Member
Posts: 34
New Poster
Congrats on posting!
11/11/2013 3:58 PM
Split
Hello a couple of other things to consider and might be helpful.
If the item is an inventory item (aside from having it loaded in PO25)...
Once it has been received/invoiced a cost is now attached and it will not error.
Or because of the process flow at my previous place I would adjust the item in and then back out with the cost. That also brought in a cost keeping it from turning into an unreleased req.
Please
login
to post a reply.