Baanboard.com

Go Back   Baanboard.com > Forum > Baan Quick Support: Functional & Technical > Distribution, Transportation & Warehousing

Retirement Notice

Baanboard is shutting down on 31-dec-2023. See: http://www.baanboard.com/baanboard/showthread.php?t=76043


User login

Frontpage Sponsor

Main

Poll
What do you expect from your SI Implementation partner for the success of ERP implementation.
Bring best practices - Not to offer more CR's Leveraging standard functions
14%
Need more honesty to work with the Users until their processes are fully mapped & Users are trained
43%
Focus on process automation/ integrations/ Real time data/ BI analytics
14%
Stick to basics
29%
Total votes: 14

Reference Content

Reply
 
Thread Tools Display Modes
  #1  
Old 4th September 2023, 16:05
pvellini11 pvellini11 is offline
Newbie
 
Join Date: Sep 2015
Posts: 1
pvellini11 is on a distinguished road
Baan: baanIV C4 - DB: oracle - OS: w8
purchase contract sequence
Baan: Infor ERP 10.7

hi, I'm working on 10.8, I've found out that in tdpur301 the key of the table has been extended with a field sequence (tcpono).
I've tried to manage different lines with different sequences but the system gives an error due to the fact that i can't manage different values from 0. also from ttaad4100 (dal active!) the problem is the same!.

I'm wondering which is the process meaning of this field.
maybe when managing mandatory quanitities but i'm not sure.
anyone has found out the meaning?
thanks in advance

Pietro
Reply With Quote
Reply


Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)
 
Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is Off
HTML code is Off
Forum Jump

Similar Threads
Thread Thread Starter Forum Replies Last Post
Turnover History by Purchase Contract (tdpur3535m000) teddybear Distribution, Transportation & Warehousing 1 10th July 2012 06:24
can not add purchase contract lines with a material using a purchase schedule david wang Manufacturing & Supply Chain 2 18th November 2010 07:34
Procurement Card - ACP baan999 Finance, Invoicing and Integration 1 6th August 2009 16:35
Audit file structure baan_user Tools Development 8 4th May 2007 15:32
Get values for Audited Field Hiba_t Tools Development 7 15th February 2007 10:26


All times are GMT +2. The time now is 13:22.


©2001-2023 - Baanboard.com - Baanforums.com