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Dear Tim.

You can indeed use PUR640B.
Please check the following items:
-       In Facility Planning Data, you must have a primary vendor
specified (also check lotsize; incremental order & lead time).
-       You will have to run MRP, in order to get the latest planning
update.

After this you can start PUR640B and select Vendor & Due date / Release
Date.
Please read your maunal (if you have) how to use PUR640B.

BPCS will not order automatically, it will only make suggestions which
you will have to consolidate.

Best regards,

Roel Bakker
Production Planning & Procurement
Turbocharger Division
MHI Equipment Europe B.V.
Almere, Netherlands
Tel:      0031-36-5388223
Fax:     0031-36-5388222
E-mail: rbakker@mhimee.nl



-----Original Message-----
From: Tim.Lennon@Ocular-Sciences.Ltd.Uk
[mailto:Tim.Lennon@Ocular-Sciences.Ltd.Uk]
Sent: Wednesday, 03 October 2001 16:29
To: bpcs-l@midrange.com
Subject: Automatic creation of POs/Resupply orders


Dear All,

Does anyone know how  to get the system to automatically create a P/O
for
an item against a specified vendor (primary vendor?) when a customer
order
is created for the item and there is insufficient available stock to
cover
the required qty.

A colleague suggested that it was something to do with " Purchase Order
Consolidation/Release - PUR640B".

We are running V6.

I would really appreciate any help.

Thanks,
Tim Lennon (Ocular Sciences)
_____________________________________________________________________
Tim Lennon
Ocular Sciences UK LTD.
Phone 023 80268268
Fax: 023 80262602

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