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Once the backflush is done the inventory should reflect the issues + scrap. Simply have data entry enter the difference between actual and reported as an SC transaction and avoid collecting "actual" scrap data in the first place. Mitch Damon, CPIM Planning Systems Manager Agrilink Foods, Rochester NY (585) 383-1070 ext. 250 -----Original Message----- From: George, Richard [SMTP:Richard.D.George@TycoHealthcare.com] Sent: Monday, April 22, 2002 5:04 PM To: 'bpcs-l@midrange.com' Subject: Scrap Reporting Our BOM's include a scrap factor for all materials/components. When production is reported, material bacflushes (CI's) include scrap. We are left with the problem of what to do with the actual scrap data that is collected. If we do CS transactions to remove it, we are double dipping for the portion that included as the scrap factor. It seems that the solution would be to determine the actual scrap that exceeds the scrap factor and key this net amount. But that is asking alot of the keyer. Any other solutions? Richard George Cost Accountant Tyco Healthcare / Kendall 903.886.3153x335 _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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