We are currently installing mobile supply chain and purchased the symbol 8800 series handheld. We have a question on the frequency of the handheld. The 8800 runs on a radio frequency of B and our wireless system runs on G. We are concerned that the handhelds will pull down the other equipement on the floors like mak carts to B and slow down. We are looking to see if anyone has experienced this on a pt floor with any type of equipement and if so how did you fix it. The second question is can you ...

Not sure if this is more appropriate for the Interface section or not, but is mostly dealing with how others run their Supply Chain, so... Anyone using a Point of Use scanning product-like ParExcellence-to scan items taken from a PAR location and feeding that information back into Lawson for replenishment Or directly to the vendor for replenishment Seems like a simple RQ500 interface is all that's needed, just wondering about anyone elses experiences with a similar products or processes.   ...

We are in the process of selecting the handheld for our upgrade to MSCM. I would appreciate any recommendations for or warnings away from any of the supported models, Thanks Rick Holland MMIS Data Specialist Mountain States Health Alliance Johnson City, TN

I am trying to use an AGS call in Process Flow Integrator to release credit hold orders in OE90.  The OE90 and OE10 programs require a user to be setup using OE53.1.  When I run the process flow I am getting an error saying 'User not allowed access to Order Entry company'   This is the same error message you get if you try to perform an action in OE without your user id setup in OE53.  Has anyone run  across this and have some idea on how to get around it

Hi all, I'm want to export pickinglists to a CSV file. Does anybody know a way to do this Regards

I am hoping you can point me in the right direction- My company is a medical device manufacturer whose primary customers are hospitals. Our erp system is Oracle and the majority of our Customers use Lawson- I am looking for a Lawson to Oracle solution to capture the data from the Lawson Order form and pass via edi/digitally to our Oracle order management system. Do you know of anyone who is sucessfully doing this today Is there someone I can talk to about this Thank you in advance Tracey

Hello, I am having an issue with items defined in IC11 that do not get listed when querying ITEMMAST.ITEM.  The item field in IC11 is ITE-ITEM though, so that may be my disconnect.  We just went live and converted ~12,000 items and all the items that were converted populate the query, but the items manually added since goLive do not.  Any help   thanks, Robbie

I am trying to populate the Account & Account Unit from MMDIST on my PO Line History. Here is what I have done so far. This worked to populate most lines. However, it did not work to populate any lines that came from IC140. I have looked up some of those POs and they do have that information in MMDIST. How would those lines from MMDIST relate to the Purchase Order information Any help is very appreciated. FILTERED MMDIST BY: System CD = PO Doc Type = PT RELATED TABLES BY: MMDIST Company - ...

Can someone please explain to a non finance person how the RECEIPTS  receipt offset account works.   Thanks.

Is there a way to release delivers that have a status of In Transit I can not pull them in when I try to create a manifest...Is the only way to release is by manually using the HH :)

Does anyone have instructions for installing MSCM on a Windows CE Emulator

Is it possible to use a PC emulator to actually recieve items in Production The issue is if our wireless network goes down or is unstable- could we use an emulator on a PC to continue work

On the IC280 report all of our SH trans types for OE system code, only show the credit to inventory account number. It doesn't print the debit account, therefore the total debits and credit never agree. Where or how can I find the missing link

I am facing a problem with assessing the data from ICTRANS. In my custom program, i am using the API 840-FIND-ICTSET2 and the database has duplicate values. The program runs fine in 8.0 Environment, but in LSF9, the program returns the runtime error(fetched query returns more than single row)

Does anyone know why PO136 has items in there that say match but not received. When I try to received the lines were already received. I do not want to over received specially into the storeroom because it adds to the invnentory any suggestions

We have been working the case with LIS for three weeks now but our MSCM handhelds are freezing multiple times each day. We have verified we are on the latest version of firmware for windows mobile 5, we have the MC70 handhelds, MSCM is running on Unix and LSF 9.01. We were stable with no freezing for the last 6-9 months and now it is back. Any thoughts on what might be causing the issue

New to Guru.. Have allocatable counts but cannot issue or adjust due to 'insufficient SOH in bin at this UOM'. I suspect an invoice/PO issue. Amount locked seems to mirror buy UOM. Any help will be appreciated.

Is anyone using the kitting function in S3 that allows you to create bundles of different or like items which inturn enables you to issue all items under one item number for that particular kit build.

I see that the Lawson IC500 does not have the 'Document Type' of CA for Cost Adjustments. I also tested the IC500 with the IC54 screens to see if I could get one to work...I couldn't. So I am wondering how other companies are interfacing their Cost Adjustments into Lawson Inventory Any processes or thoughts would be greatly appreciated!

We have been charged with creating a perpetual inventory for our assets (PCs, etc.) so that we can buy them in bulk and keep an inventory on hand. We would receive them into the warehouse and then issue them as requested. We need to have them in the Lawson Asset Management system once they are issued to a site. Is this possible Is there any integration between IC and AM I am thinking that there is NOT, but wanted to make sure. Is anyone else doing something similar...

We are getting ready to upgrade MSCM in place (9.0.0.12 to 9.0.1.1) but want to move to new server first. We are toying with a few scenarios Anyone done this Is it enough to install new WAS and MSCM of the same version and patch level, then make sure copy in-synch Lawson prodline data and MSCM database and point MSCM there Thanks in advance for your responses.

We are running the MA236 Invoiced not received report and it is brining up the same Purchase orders over and over that have been received. Does anyone know what could be causing this

I have a question from our accounting manager about the IC130 report transactions tying back to GL . . . Can anyone explain how these transactions end up in GL and why some of them seem to not show up there Thanks!

Hi, Do you know the report name to generate my Supply spend by vendor We do not track Freight spend. Thanks in advance,

Here in the State of NH, we are running Lawson 9.01, MSP 3 Financials, Procurement, Grants and Activities. Has anyone ever experienced the GL94 commitment NOT getting relieved after it has been encumbered into a purchase order from PO23 Of courese, what happens in this situation, is that the total obligation is overstated. We use budget edits at the account summary level. Thanks a million for any response to this post.