MA53.6
MA53.6 - Add-on Charge Line Details

Use Add-on Charge Line Details (MA53.6) to enter information for a substitute item on a purchase order (PO) received at a particular location. Both the original and substitute items must be the same type of item and must have the same valid unit of measure (UOM). The valid UOM for X (special order) type items is the BUOM, and for non-stock and inventory type items it is the UOM defined on UOM Conversion (IC11.2). This form displays only after you have added the PO line. You can view information about the substitute item on Line Item History (PO64). A new PO line is not created on the original PO when the substitute item is entered, but the substitute item is assigned a line number for viewing purposes. Before you can release a receiver, you must first inquire on the PO, then add the receiving information, including substitute items. Once yourelease the receiver, the system is updated with the receiving information. You can receive items at an alternate location provided that if the items areinventory-type items (as original or substitute items), the system updates the stock on hand at the receiving location and on the order quantity at the ship to location.

Updated Files
ADDRDATA - No Description Available.
MACRECAOC - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
POAOCMAST - No Description Available.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
API3
ICCP
ICI1
ICI9
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
MAPL
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD



File created: Thu Jun 09 02:23:18 2016

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