Purchase Order Overshipment Message Cleared

This service creates a workunit when Purchase Order Over Shipment Buyer Message is released on Purchase Order Buyer Message.

Service OvershipClearedService
Service name PO OverShipment Message Cleared
System Purchase Order
Criteria PurchasingCompany, InventoryLocation
Work Category None
Prerequisites Purchase order processing is required.
Initiating event Releasing a buyer message on Purchase Order Buyer Message.
Resolution action Notification
Special considerations If more than one buyer message exists, all messages must be released.
Variables

PurchaseOrderBuyerMessage.Company

PurchaseOrderBuyerMessage.PurchaseOrderReceipt

PurchaseOrderBuyerMessage.PurchaseOrder

PurchaseOrder.PORelease

PurchaseOrder.POCode

PurchaseOrderBuyerMessage.ShipToLocation

PurchaseOrderBuyerMessage.DocumentNumber Numeric

Possible process flow sequence

The receiving clerk is notified that the Buyer approved an overshipment.

Related IPA Process

The FSM_ION_POOverShipClearedAlert process file is delivered with Infor Financials and Supply Management FSM ION Connector.