Does anyone know the best way to re-create an IC81 location if it has been deleted I was deleting items via an add in and did not put the line location. I'm guessing this is the reason the entire IC81 was erased. I'm sure there is purchase history for the items. They are purchased on a nearly daily basis. I'm not sure how to go about pulling that information together to build the location from scratch. I was able to take an old file and create the locations for the time being with the majo...

I have a Crystal Report which consists of ICTRANS fields.  I need to pull in the Vendor Number and Vendor Name associated with the ICTRANS Item Number.  The APVENMAST table contains the Vendor data that I need.  Is it possible to link ICTRANS with APVENMAST (or some other table) to get the Vendor Number and Name  FYI, currently, the Crystal Report consists of the following tables:  ICITLUF, ICMXVAL, ICTRANS, ITEMLOC, ITEMMAST.

We are upgrading from version RQC 9.00 to 10. We have customized the Shopping page in version 9. For version 10,  are the directory and files same as version 9  We customized Websphere files.  Thanks.

  When I printe out the Vendor Agreement/Service to a vendor, they always call and say, what is this I agree with them, the Vendor Agreement is hard to read and I have to write the PO number on the printout. Has anyone used a third party vendor that has taken the Lawson PO25 and turned it into a more readable doucment Also, when a vendor invoices against the Vendor Agreement/Service, they reference the PO number. Is there a screen in Lawson where I can enter that PO number and the name...

Is there a way to place an item on hold We have an active item in the item master, on numerous par locations and templates with an amount on hand. We do not want departments to be able to order, is there a way for this item to be 'sequestered' so when departments order, the order does not go thru *we thought about removing the amount on hand, so the item is killed, but would rather not do this way.

Attached is a screen shot of an error notification I received on an EDI transaction. I have two questions. What is entered () on the Req or PO that causes an error like this to happen and where would I go to correct it Bev

I know we have a BUYER form (PO04.1). I'd like to know if there is a similar form for Receivers. We want to know if there is a way to exclude a Location from the PO30 form, so that if a receiver tries to receive an item in that particular location, the PO30 receive action would not be allowed.

Silly question, but I'm apparently having a bit of a brain cramp... I know the ED501 job looks in the LAWDIR\\edi\out\ directory for the file to be translated and sent through EDI. However, can anyone tell me what Lawson/Portal job actually creates the file to be translated by the ED501 job I thought it was the PO120, but can not locate any parameters to indicate such. I want to see the file before I run the ED501 to validate the POs/Vendors within it. I am doing some testing ...

Hi Folks,  I am actually from SAP background but recently moved into SCM Lawson ERP. I have few basic questions about Lawson if you guys can give your expert views will be highly appreciate : 1. What is the current version of Lawson been used in Enterprises 2. What is the Organisational Structure, Master Data and Business Process in Lawson SCM 3. Where can I get the transaction codes for SCM Lawson 4. What are 'forms' in SCM Lawson I know these might sound a bit basic but it...

We have a capital PO that was received at a higher dollar than what was paid, and now the PO will not release because the receipts cause it to be over budget. Is anyone familiar with how to correct this cia the Lawson application so we can get the PO to release or would this be a situation where the data would need to be painted Example:  PO 1118023 - Line 3 received $6,400.00, paid 800.00

We have a situation where the wrong vendor cat was assigned to item A, then replaced/inactivated with the correct number. Now, we have item B that needs that previous cat but it is causing nothing but problems - both items show up in requisition center when searching for this catalog number, even though it is inactive for item A. We aren't able to put these items on the correct contract in contract management due to this problem, the error is claiming that the vendor cat is already in use by ...

How can I locate how many times an item was issued, the dates issued and the departments the item was issued to

What is the best practice when you have a Lawson number for a certain vendor catatog item, for example ordered by the case unit of measure and now they want to also order that same lawson item by the box, now you get a new catalog number for that item from the vendor. Do you assign that item a new Lawson number

Is there a way (or will there be) to load product images to Lawson RQC so when an item is called, it displays an image of that item I wasn't sure if Lawson 10 (we're moving to that sometime next year) had that kind of technology built in. Bev

I'm getting the following message when attempting to change the effective date in PO25 to match our Premier contract agreement. 'Cannot change, new eff dt falls on or after a pricing eff date.' Has anyone ever seen this or know how to get around it/fix it Bev

I am creating a Crystal Report that retrieves data from the REQLINE and REQHEADER tables.  I also need to retrieve the PO (Purchase Order) Number and display it on the report.  What PO table can I link to the REQLINE table in order to get the PO Number

Once a price on an item (or items) has been updated, is there a way to audit those changes in PO25.6 to see when/who performed the action

Smart  Notes for HAndHeld Devices I am trying to see iF I can use iPhone or Smartphones to be used instead go those bid old HandHeld Devices

We are wanting to start using our Handhelds in the OR to help them automate their ordering process. They currently have templates which I was going to upload into IC81 with a PAR value. On creating the first PAR I discovered that non-stock items have to have the vendor information filled out on the 'More' tab. I would have thought it would pull that info from the IC12. Is anyone using the HHT for Stock/Non-Stock items With the OR having so many non-stock items, I don't want to have to look...

I have an Inventory related question about Cycle Counts. This isn't 100 Lawson themed, but more Inventory Management as a whole themed. Alright here it goes: I work for a major Corporation and manage POS Inventory. We use a third party to actually house and manage the inventory. Every week we do a cycle count which has a 9 week rotation, then any variances are researched. When a variance comes up, we both spend a good amount of time researching his records with my records and most of the ...

My director wants to implement an Inventory Forecast process for our perpetual inventory location. If anyone currently follows a process they would like to share or can offer me some direction, I would be most grateful! He also wants to possibly use MSCM to support our periodic inventory locations. If anyone is using MSCM for that, I'd like to know how to go about it. Thanks! Bev

If an item is going to be replaced by another item from a DIFFERENT vendor, should a new PO13.3 record be created for the new item I'm asking because I see in our system where the Replace and Inactivate option was done for an item, but the item replacing it was for a different vendor than the PO13.3 was originally created for. This doesn't seem right to me. I would think that any items listed on a PO13.3 form should all be from the vendor associated on that PO13.3. Is that correct

We have a user that is getting an 'Invalid XML: Root node does not exist' error message when attempting to view 'Comments to Print on Headers on Internal Documents' in PO20.  We've deleted his Lawson access and rebuilt him as a new user, checked the XML file permissions and owner, checked his CPU memory and java, and put him in a different security class in LAUA. So far everything we've tried hasn't worked. Here is the message: /cgi-Lawson/getattachrec.exe _OUT=XML&...

How can I get the price to update on the templates where the item exists with the new pricing I queried the item and linked ITEMMAST and POVAGRMTLN and the price showing in RQC isn't found on any agreement this item is on. Not sure where the price is even coming from.

When I look at the item in PO28, the uom is PK, which is correct, however somehow, BX was submitted on the PO. We're thinking that since the vendor changed the uom from BX to PK, we perhaps should be changing the IC12. Does anyone know if that's the correct step to follow in order for the correct UOM to be pulled from PO25.6 Does the IC12 have to have a Trasaction default value in order for the correct uom to be submitted  I attached some screen shots of this particular item ...