We use Inspection Hold to allow our Engineering/Biomedical Engineering departments to inspect equipment before allowing an invoice to be paid. I would like to add another level of performance to hold an invoice i.e. if for a project, equipment can't be paid for until the project manager has verified that the entire project is on track even tho the inspection hold has been released. Any ideas

Hey all, Sorry if this is long, I just wanted to give as much information as I could...any help would be greatly appreciated. Several months ago, we installed MSP11 on our Production system which required an upgrade to RSS. Over the past few weeks, some requesters have reported slowness during checkout in Shopping, some having to wait up to 10 minutes to checkout. The reports have been scattered by location as well as time of day, but it does not seem to be affecting all users, at ...

Hello - Does anyone have any suggestions for the following I setup a printer on our application server (in the OS - Windows 2003 Server). Test page printed successfully. I setup the printer in Lawson (prtdef) - My end user has access to that printer in Lawson Security. One of my end users goes to issue a PO to that printer - I watched her set up her PO correctly (print only..portrait..etc.) The PO says it's issued within Lawson - and I see it in her p...

Hi, Could some one help me in finding out the alternate field for PLI-UNREL-APP-QTY which is there in 7.2.4 but not in 8.1.0 If the field is not there in 8.1.0 what is the work around Thanks in Advance. Regards, Srikanth K

Hello, Can any one help me out in finding the programs which update the PLI-CLOSED-FL to 'H' i.e Historical in 8.1.0. 'H' is the new value added in value list for PLI-CLOSED-FL field in 8.1.0. Thanks in Advance. Regards Srikanth k

Am setting up the processflow inbasket to be used with a req approval processflow. Have created a req and the work unit displays in the inbasket, but the under the 'Please Review' section, Display button does not show the actual req to approve. The Folders does show the RQ10 and the actual requistion (which we'll probably remove). But why the actual read-only display of the requsition does not display at all Is this a set up issue Bug Am I missing something here Thanks in advance, R...

I am new to lawson and would like to know more about data interface between PO and AM. My goal is to have asset visibility from the time we create the purchase order, receive the item....and allow that information to migrate to 'Asset Management'. Currently, there is a disconnect and our data transfer requires lot of human intervention resulting in an inaccurate asset data. Is there an option in the PO application where I can populate initial product information, i.e. Make and model Then ...

we are currently looking to scan our invoices in on ap20 with a url attachment. Has anyone done this and if so what pitfalls have you found We are currently looking to use document image for the url housing and are 8.03 apps-8.03 env. WE are getting ready to move to LSF9.

Has any one tried to change the pf on a po25 once it has been created We have created a contract and on the line item added the pf that the item gets purchased from. The problem is once you have the pf in place and the company changes the pf you can not change it on the contract. I quess I have two questions. 1. does anyone else do this and have you had this problem of not being able to chnage it once it is created. 2. Should we just leave them blank and use no Pf on the line we are 8.03 app...

In 7.2.4 version we have program MA190, which is History PO report.&160; Could some one let me know what is its equivalent in version 8.1.0 Thanks in advance Suresh Kesarla

Hello, Does any have document on the features and enhancements in lawson applications 9.0&160; / Difference between 8.1.0 and 9 Version..It would be of great idea to have one... Regards Suresh Kesarla

I switched all the&160;requestors under a security class from COMPANY 2 to COMPANY 10. Now they can't get in Requisitions Self-Service. The portal just hang at 'Loading... Gathering User Information' The weird part, I am officer and from a different security class, did the same COMPANY 2 to COMPANY 10 process and I can get in RSS fine. So far, I tried clearing reqcookie and refreshing IOSCache and none of the users except me can get in RSS under COMPANY 10. I have defined data security from...

Can anyone tell me if Lawson 8.03 calculates DPO days by vendor

Hi, &160; I created an invoice and selected multiple POs. When i am trying to match the same i m getting the following error 'cannot-match;unreleased adj records exists'. My pool option in MA company is set 1(company,vendor) When i checked the database i dont have any unreleased adj records for the POs i selected for the invoice but there are some other unreleasd records for the vendor. &160; Why does the program looking for other adj records which are not related&160; to the POs i sel...

Hi all, We are upgrading our lawson system from 7.24 to 8.1.0. We converted all the data from 7.24 to 8.10 through the conversion programs provided by lawson. But now we are struck into a new problem with MATCH-OBJ-ID field in APINVOICE,PORECLINE&160; tables. This field is new in 8.1.0. The conversion programs are populating value 0 to these fields. But i could these that there are many programs which are using MATCH-OBJ-ID as key in the process example invoice unmatch. So the converted d...

Trying to find out if anyone has successfully set up and uses multiple requester id's linked/attached to one single log on for RSS. We've got several users who order for different departments, etc, and they have multiple requester id's in RQ04. But, we want them to have one single log on ID when logging in to use Portal RSS. I know now they would need separate log on id's, one for each requester id. This is in LSF 9.0 environment with 8.1 apps, on AIX. My thought was it's possible to set up m...

I know you're not supposed to offer to buy/sell goods or services in these forums but since I'm giving these away I though it would be ok.&160; Since we went to MSCM and Dolphin 9550's I have some Symbol PDT6100's I would like to unload.&160; 19&160;&160;&160; PDT6100 35-key units&160;-&160;3 of Z0863H00 with 2MB internal memory; 4 of Z08G3H00 with 8MB; 12 of Z0823H00 with 2MB. &160; &160;&160;&160;&160;&160;&160;&160; SER 3000&160;&160;&160; 1.15-00/1.12-00 &160;&160;&1...

I am looking to see how other companies have implemented blanket po's in Lawson procurement.&160; Are there specific fields you utilize to distinguish a blanket po, e.g. po code&160; We'd like to send them through Process Flow as well, are there only spcific blanket po's that may require approval&160; What if the blanket po contains mulitple accounting units

We are looking into acquiring an Enterprise Asset Management system with St Croix and Four Rivers leading the vendor list.&160; Does anybody have experience with interfacing any of the system with Lawson Procurement&160; They both say that they can interface.&160; What I am looking for is the data flow of the items in the PO into the asset inventory.&160;&160; I also found out Lawson does have its own EAM but so far they&160;only send me a flyer on what it does but no details on&160;data...

Hello, I know that the receiving adjustments are done if there is a change is the received quantity of a poline. Do we need to have receiving adjustments if there is a change in the PO cost for a poline which is received &160; &160; thanks, Srikanth &160;

Hello everyone. We are scheduled to do MSCM 9 later this year, but are in dire need of some additional handhelds NOW to support our old handheld device integrator setup. Does anyone have some old Symbol handhelds that they would like to get rid of Thanks

To Whom It May concern: My company currently uses Lawson Procurement - portal 9.0.0.3.169 technology 9.0.0.3.291. My question is around setting up items in the item master. For receivable items we currently set up items with an item that is tied to accounting codes, UOM, and specified pricing. What happens in this scenario, when the item is entered with the quantity, the pricing, UOM and accounting information is populated. Recently, we have asked that the same be done for non-receivable ...

We are executing PO529 and then running MA531. We are getting an error stating that: Error On: Receiver Header Message: Duplicate receiver reference number Any help would be appreciated.

Has anyone had any experience with Service invoices not being able to be 3 way matched in Lawson From an accounting standpoint not being able to receive the 'goods' in which this would not create a liability on the books has become an issue. &160;

Has anyone experienced the PO58 Receipt Inquiry program hanging When we put in the company and PO number and select inquire, the program just loops and hangs.