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to SWyatt: thanks for this info. i think i understand it. how do you handle the routings? i'm assuming that you had a routing for your sub #34 when you made it as a sub-assy. if you then make #34 a pseudo you can its component parts to print out on the part #800 part list. but will the routing operation for #34 appear anywhere? or do i have to go into the routing for #800 and manually add the routing step that used to be part of #34. and it i do this, then do i have to remove that routing step from #34 or i'll duplicate the cost of that operation? i guess i'm coming to the conclusion that pseudos only work for b/m's, not routings. thus it seems a pseudo should never have a routing itself. but thanks again for the example! chick doe prime measurement products >>> SWyatt@xxxxxxxxxxx 01/22/04 07:07AM >>> You can incorporate the sub part into the parent bill by making it a phantom item number, then you would change the op code on the components to the location that you are having them go to be put together. Example our parent item # is 2310, we assemble this at location 800, our sub # is 34 we assembled this at location 210 with op code of 10, we no longer want to sub it we want it to go straight to the assembly line, we change the BOM on the parent and make sub #34 a phantom with op code of 10 (because that will make it bypass this number), then we put all the component part numbers in the BOM op codes as 800, when the pick list comes out the parts are pulled straight to the line. Good Luck and hope this helps -----Original Message----- From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of bpcs-l-request@xxxxxxxxxxxx Sent: Thursday, January 22, 2004 8:39 AM To: bpcs-l@xxxxxxxxxxxx Subject: BPCS-L Digest, Vol 2, Issue 14 Send BPCS-L mailing list submissions to bpcs-l@xxxxxxxxxxxx To subscribe or unsubscribe via the World Wide Web, visit http://lists.midrange.com/mailman/listinfo/bpcs-l or, via email, send a message with subject or body 'help' to bpcs-l-request@xxxxxxxxxxxx You can reach the person managing the list at bpcs-l-owner@xxxxxxxxxxxx When replying, please edit your Subject line so it is more specific than "Re: Contents of BPCS-L digest..." Today's Topics: 1. pseudo (Chick Doe) 2. RE: pseudo (McK King) 3. RE: pseudo (abshaffer) 4. Re: BPCS-L Digest, Vol 2, Issue 11 (MisterBPCS@xxxxxxx) 5. RE: Transfer Spool Files to XLS (Paul LaFlamme) 6. What is a # transaction? (Paul LaFlamme) 7. RE: What is a # transaction? (jason.schemmel@xxxxxxxxxxx) 8. RE: What is a # transaction? (abshaffer) 9. Asset question - LANGDTA (Steve Segerstrom) 10. RE: Asset question - LANGDTA (Bill Neill) 11. R: What is a # transaction? (Roberto Bussani) 12. RE: Asset question - LANGDTA (Sonny Kim) 13. Re: What is a # transaction? (vincent.byrne@xxxxxxxxxxxxxxx) ---------------------------------------------------------------------- message: 1 date: Wed, 21 Jan 2004 14:14:18 -0800 from: "Chick Doe" <Cdoe@xxxxxxxxxxxxxxxxxxxxx> subject: pseudo version 6.1 suppose i have a small sub-assembly part that is made up of a couple of components. this sub-assembly part has a b/m and it has a routing that describes how to assemble it and has the time standards. now suppose i want to stop making the sub-assembly as a stand alone item and that we want to issue the components to the higher level assembly that is the parent of the sub-assembly. i think i can do this by changing the coding of the sub-assembly part number to a pseudo. but what do i do about the routing operation to assemble the sub-assy? it won't show on the routing for the parent item. it will still get rolled up via the cost generation, but how do i include this on the shop package that goes to the floor for the parent? chick doe prime measurement products ------------------------------ message: 2 date: Wed, 21 Jan 2004 17:43:39 -0500 from: McK King <McK.King@xxxxxxxxxxxx> subject: RE: pseudo One thing you may investigate is incorporating the Psuedo's operation into the Parent Routing. For example: if you run an Operation 10 and 20 and the pseudo parts are added at a point in between you could add an operation step # 15 for example, and make it non-reportable so that it is considered complete when #20 is reported. This would allow the cost generation to Load Standards or 'roll-up' the costs. You should see this operation on your paperwork as well. Another approach would be to add the machine or labor to an existing routing step where you already add this Psuedo to the product. Test this out and determine whether it helps. Good Luck, McK King BWAY -----Original Message----- From: Chick Doe [mailto:Cdoe@xxxxxxxxxxxxxxxxxxxxx] Sent: Wednesday, January 21, 2004 5:14 PM To: bpcs-l@xxxxxxxxxxxx Subject: pseudo version 6.1 suppose i have a small sub-assembly part that is made up of a couple of components. this sub-assembly part has a b/m and it has a routing that describes how to assemble it and has the time standards. now suppose i want to stop making the sub-assembly as a stand alone item and that we want to issue the components to the higher level assembly that is the parent of the sub-assembly. i think i can do this by changing the coding of the sub-assembly part number to a pseudo. but what do i do about the routing operation to assemble the sub-assy? it won't show on the routing for the parent item. it will still get rolled up via the cost generation, but how do i include this on the shop package that goes to the floor for the parent? chick doe prime measurement products _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. ------------------------------ message: 3 date: Wed, 21 Jan 2004 22:13:36 -0500 from: "abshaffer" <abshaffer@xxxxxxxxx> subject: RE: pseudo Why would you not change the parent BOM to include the items? Art Arthur B. Shaffer, CPIM ABShaffer@xxxxxxxxx Phone - 908-789-3237 Fax - 208-978-7735 -----Original Message----- From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Chick Doe Sent: Wednesday, January 21, 2004 5:14 PM To: bpcs-l@xxxxxxxxxxxx Subject: pseudo version 6.1 suppose i have a small sub-assembly part that is made up of a couple of components. this sub-assembly part has a b/m and it has a routing that describes how to assemble it and has the time standards. now suppose i want to stop making the sub-assembly as a stand alone item and that we want to issue the components to the higher level assembly that is the parent of the sub-assembly. i think i can do this by changing the coding of the sub-assembly part number to a pseudo. but what do i do about the routing operation to assemble the sub-assy? it won't show on the routing for the parent item. it will still get rolled up via the cost generation, but how do i include this on the shop package that goes to the floor for the parent? chick doe prime measurement products _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. ------------------------------ message: 4 date: Wed, 21 Jan 2004 23:04:40 EST from: MisterBPCS@xxxxxxx subject: Re: BPCS-L Digest, Vol 2, Issue 11 Robert, Copy the spool file to a database file on the AS400, then use Client Access to download it to Excel. It works quite well and quickly. Ric Weide MisterBPCS@xxxxxxx (678) 575-2620 ------------------------------ message: 5 date: Thu, 22 Jan 2004 09:14:10 -0500 from: "Paul LaFlamme" <laflammep@xxxxxxxxxxxxx> subject: RE: Transfer Spool Files to XLS I Use SEQUEL from Advanced System Concepts. Great report writer and very strong on it's spool to Excel. Often I use Monarch to translate the download into excel rather than bring it in directly. Regards, Paul -----Original Message----- From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Robert M. Gauthier Sent: Monday, January 19, 2004 1:39 PM To: BPCS-L@xxxxxxxxxxxx Subject: Transfer Spool Files to XLS Has anyone had experience with downloading AS/400 spool files into an XL format to then be E-mail. I would like to here from anyone who has done this or uses a software package that does it. Please feel free to contact me offline @ 800-431-3023 Ext-437 -- ************************************************************************ ***** Best Regards, Robert M. Gauthier MIS Director Marietta Corporation Office: ( 607-753-6746 Ext - 437 P.O. Box 5250 Fax: ( 607-756-0656 37 Huntington Street E-Mail : Rgauthier@xxxxxxxxxxxxxxxx <mailto:Rgauthier@xxxxxxxxxxxxxxxx> Cortland, NY 13045 ************************************************************************ ***** _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. ------------------------------ message: 6 date: Thu, 22 Jan 2004 09:12:28 -0500 from: "Paul LaFlamme" <laflammep@xxxxxxxxxxxxx> subject: What is a # transaction? Hi! Version 4.05cd. I found a # transaction in INV300 - transaction history. The description of the transaction is Cost Adjustment. Anyone know what puts that out there? Thanks, Paul ------------------------------ message: 7 date: Thu, 22 Jan 2004 09:22:03 -0500 from: jason.schemmel@xxxxxxxxxxx subject: RE: What is a # transaction? A # transaction is a cost change, usually initiated by a cost rollup process. JS -----Original Message----- From: Paul LaFlamme [mailto:laflammep@xxxxxxxxxxxxx] Sent: Thursday, January 22, 2004 9:12 AM To: BPCS-L@xxxxxxxxxxxx Subject: What is a # transaction? Hi! Version 4.05cd. I found a # transaction in INV300 - transaction history. The description of the transaction is Cost Adjustment. Anyone know what puts that out there? Thanks, Paul _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. ------------------------------ message: 8 date: Thu, 22 Jan 2004 09:23:41 -0500 from: "abshaffer" <abshaffer@xxxxxxxxx> subject: RE: What is a # transaction? Good morning Paul, When ever you run the cost rollup program, it will identify the items effected. If this is the first time you saw this, can I assume that you are not using BPCS costing, or at least not letting BPCS generate the higher level costs? Art Arthur B. Shaffer, CPIM ABShaffer@xxxxxxxxx Phone - 908-789-3237 Fax - 208-978-7735 -----Original Message----- From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Paul LaFlamme Sent: Thursday, January 22, 2004 9:12 AM To: BPCS-L@xxxxxxxxxxxx Subject: What is a # transaction? Hi! Version 4.05cd. I found a # transaction in INV300 - transaction history. The description of the transaction is Cost Adjustment. Anyone know what puts that out there? Thanks, Paul _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. ------------------------------ message: 9 date: Thu, 22 Jan 2004 08:25:08 -0600 from: "Steve Segerstrom" <SSegerstrom@xxxxxxxxxxxxxx> subject: Asset question - LANGDTA We are 6.04; heavily modified. Asset. For Asset, can anyone tell me the contents of the data area: LANGDTA It appears that someone has deleted it or something got switched on that is using it..... thanks. ------------------------------ message: 10 date: Thu, 22 Jan 2004 09:31:43 -0500 from: "Bill Neill" <BillNeill@xxxxxxxxx> subject: RE: Asset question - LANGDTA Steve, Here is what I have: System: S Data area . . . . . . . : LANGDTA Library . . . . . . . : QTEMP Type . . . . . . . . . : *CHAR Length . . . . . . . . : 88 Text . . . . . . . . . : DATA AREA FOR LANGUAGE ID INFORMATION Value Offset *...+....1....+....2....+....3....+....4....+....5 0 ' ' 50 ' ' Bill. -----Original Message----- From: Steve Segerstrom [mailto:SSegerstrom@xxxxxxxxxxxxxx] Sent: Thursday, January 22, 2004 9:25 AM To: SSA's BPCS ERP System Subject: Asset question - LANGDTA We are 6.04; heavily modified. Asset. For Asset, can anyone tell me the contents of the data area: LANGDTA It appears that someone has deleted it or something got switched on that is using it..... thanks. _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. ------------------------------ message: 11 date: Thu, 22 Jan 2004 15:31:35 +0100 from: Roberto Bussani <roberto.bussani@xxxxxxxxxxxxx> subject: R: What is a # transaction? Yes it's arrive from a maintenance in CST100 when you adjust cost. In the new versions it's suppressed. Bye I hope this can help you. -----Messaggio originale----- Da: Paul LaFlamme [mailto:laflammep@xxxxxxxxxxxxx] Inviato: giovedi 22 gennaio 2004 15.12 A: BPCS-L@xxxxxxxxxxxx Oggetto: What is a # transaction? Hi! Version 4.05cd. I found a # transaction in INV300 - transaction history. The description of the transaction is Cost Adjustment. Anyone know what puts that out there? Thanks, Paul _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. ------------------------------ message: 12 date: Thu, 22 Jan 2004 09:39:32 -0500 from: Sonny Kim <Sonny.Kim@xxxxxxxxxxxxx> subject: RE: Asset question - LANGDTA This data area gets created in the QTEMP library. It gets deleted when you logoff as400. It will get created next time you go into asset. Regards, Sonny Kim Cone Mills Corporation, Information Service 804 Green Valley Road, Suite 300 Greensboro, NC 27408 Tel: 336.379.6120 Fax: 336.335.1765 -----Original Message----- From: Steve Segerstrom [mailto:SSegerstrom@xxxxxxxxxxxxxx] Sent: Thursday, January 22, 2004 9:25 AM To: SSA's BPCS ERP System Subject: Asset question - LANGDTA We are 6.04; heavily modified. Asset. For Asset, can anyone tell me the contents of the data area: LANGDTA It appears that someone has deleted it or something got switched on that is using it..... thanks. _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. ------------------------------ message: 13 date: Thu, 22 Jan 2004 14:38:07 +0000 from: vincent.byrne@xxxxxxxxxxxxxxx subject: Re: What is a # transaction? This transaction is created when the value in the Standard Cost or any other Cost Bucket is changed via CST100/CST500/CST600. It's merely an indication that the Std was changed on that date. It has no other effect. Regards Vincent "Paul LaFlamme" <laflammep@xxxxxxxxxxxxx> Sent by: bpcs-l-bounces@xxxxxxxxxxxx 22/01/2004 14:12 Please respond to "SSA's BPCS ERP System" To: <BPCS-L@xxxxxxxxxxxx> cc: Subject: What is a # transaction? Hi! Version 4.05cd. I found a # transaction in INV300 - transaction history. The description of the transaction is Cost Adjustment. Anyone know what puts that out there? Thanks, Paul _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. ------------------------------ _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) digest list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. End of BPCS-L Digest, Vol 2, Issue 14 ************************************* _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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