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COMPANYMULTIPL - Multi Company For Picklist

Multi Company For Picklist

Affected Window: w_picklist_detail_eu

COMPANYMULTIPL1

Note: The Multi-Company functionality is only available for customers with the ENTERPRISE license level. For additional information, please consult the appropriate System Administrator.

 

Switch Set to Yes:

When set to Yes, when trying to reserve a P/N (or create a Picklist), the inventory location for the selected P/N must share the same Company as the Work Order the Picklist is being created for.

eMRO_GLInterface_Yes

Example 1:

Create a Picklist for a P/N where the inventory location does not share the same Company as the Work Order.

The following Work Order is created with a specified Company..

Note the Company for the following Location. This is not the same Company for the selected Work Order.

Proceed with the Picklist Creation. Be sure to select the specified Inventory Location to reserve the part and save.

Since there is no inventory for the Work Order company, the transaction cannot be completed. The user receives the following error.

 

Example 2:

Create a Picklist for a P/N that does share the same Company as the Work Order.

The following Work Order is created with a specified Company..

Note the Company for the following Location, which is the same Company for the selected Work Order.

Proceed with the Picklist Creation. Be sure to select the specified Inventory Location to reserve the part and save.

Select the P/N and save the record.

The Picklist is created.

The part is reserved.

 

Switch Set to No:

When set to No, the system will allow the reservation of a P/N where the inventory location for the selected P/N does not share the same Company as the Work Order the Picklist is being created for.

eMRO_GLInterface_No

The following Work Order is created with a specified Company.

Note the Company for the following Location. This is not the same Company for the selected Work Order.

Proceed with the Picklist Creation. Be sure to select the specified Inventory Location to reserve the part and save.

Select the P/N and save the record.

The part is reserved.

See Also

G/L Interface Switches

CLOSEBAL - Inventory Balance Costing

COMPANYMULTI - Multi Company Setup

COMPANYMULTIEX - Validate Company of P/N used for Exchange Issue

COMPANYMULTIFR - Multi Company Form Revision

COMPANYMULTIREQ - Multi Company Override for Requisition

COMPANYMULTIRO - Multi Company Override J/E for R/O

COMPANYMULTISOPL - Multi Company for S/O Picklist

CURRENC2 - Secondary Currency

CURRENCY - Company Default Currency

F/A - Fixed Asset Information

FACREDITNEW - New Fixed Asset creates J/E and triggers Average Cost Recalculation

FAINVCOSTBALADJ - Automatically Run F/A Depreciation and Inventory Costing Balance Adjustment

FAMAIN - Use Main P/N for Fixed Asset

FAMAINREPORT - Reflect Actual Serial Number In Fixed Asset Tables

FAMANRMV - Manual Fixed Asset Removal

FARMVINS - Fixed Asset Swap at Removal and Installation of Part

FAVALUEZERO - Load Fixed Asset Below This Amount Zero

FAZERO - Do Not Allow Scrap / Sale / E/X Issue / RTV / P/N Change without Fixed Asset

GLACCC - W/O G/L Cost Center Uses A/C Tail Number

GLFIFO - Use FIFO Instead Of LIFO

GLBUDADD - Order Invoice Transfer Configuration

GLCRDATE - Current Date As G/L Date

GLCSTCNTAC - Default G/L Cost Center From A/C Master Cost Center

GLELODIE - Order Invoice Transfer Configuration

GLJEZERO - Write Zero Value for an Order's Journal Entry

INVBALPERIOD - Inventory Balance and Costing by Period

INVCOSTINGADJ - Inventory Costing and Balance Adjustment on Oracle Database

INVCOSTINGBAL - Inventory Costing and Balance Adjustment on Oracle Database

INVTRANS - Batch Number and Path

J/E - J/E Closing Date

JECRDRSQ - Credit Debit Next Sequence Number

JECRT - Journal Entry Create

JEDEL - Journal Entries Delete

JETPWSAL - Accounts Receivable account NOT charged at Third Party W/O Closing

PNMAINTOINTER - P/N Interchangeable to Main Inventory and Journal Entries Creation

REASCII128255 - Allow ASCII Characters 128-255 from JE XML

Top of Page Publication Date: 11/12/2024 Share Print