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.