Go Back > Forum > Baan Quick Support: Functional & Technical > Finance, Invoicing and Integration

User login

Frontpage Sponsor


Google search

For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
Installation Wizard into new VRC
Manual into existing VRC
Manual into new VRC
Total votes: 49

Baanboard at LinkedIn

Reference Content

Thread Tools Display Modes
Old 22nd November 2012, 07:41
zxs1225 zxs1225 is offline
Junior Member
Join Date: May 2012
Posts: 4
zxs1225 is on a distinguished road
Baan: LN FP7 - DB: oracle - OS: Windows 2003
Question Can not generate purchase invoice for intercompany consignemnt consumption
Baan: ERP LN 6.1 FP7

We have 1 logestic company and 2 fin company in system, company 1 have comsignment warehouse in company 2, first company 1 create warehouse order to transfer material to consignament warehouse, then company 2 can issue the material to production order. currently compay 1 can generate sales order for the consignment consumption material, but company 2 can not generate intercompany purchase invoice, when we run the session tfacp2259m000 (Generate internal purchase invoice), we got error message says "The final receipt flag for the order line/sequence has not been set". but we have checked all related warehouse the final receipt flag already set.

We have following Internal Consignment setup:
When trying to generate Internal Purchase Invoice, attached error appears. This is an Internal Consignment issue. Following setup required:
1. Create a Warehouse W1 with EU1 and W2 with EU2. Define a Location in W2, with Owner as EU1 represented by an Internal BP
2. Create a Financial Warehouse for EU1 and attach to a normal warehouse W2
3. Define Internal Terms & Conditions with Pay on Use
4. Move the stock from W1 to W2 Location owned by EU1
5. Create a SFC Production (manual) order and try to issue the material from W2 to a Work Center owned by EU2.
6. Sales and Warehouse Invoice Data is created properly after material issue for manual order
7. Process Billing Request and generate invoice in Financial company of EU1
8. Run the session Generate Internal Purchase Invoices for this order in Financial Company of EU2

Observed Result:
The final receipt flag for the order line/sequence has not been set

Expected Result:
Should be able to generate internal purchase invoice

Who can advice how to correct it? Thanks

Last edited by zxs1225 : 23rd November 2012 at 02:00.
Reply With Quote
Sponsored Links

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
Generate Purchase Order advice from sales order SoerenH Distribution, Transportation & Warehousing 2 5th March 2012 11:46
approved purchase invoice error Dinushi Senanay Finance, Invoicing and Integration 4 9th September 2008 07:29
open purchase order with wrong price nopadon Distribution, Transportation & Warehousing 2 4th March 2006 15:11

All times are GMT +2. The time now is 03:51.

©2001-2018 - -