Re: Shop Order Material Reversal

Dick,

We are running a 6.0.0 version of BPCS.

Check and TEST the J - Multiple Issue Transaction from the Inventory
Transactions screen.

I believe it will allow you to generate a reverse of the CI's by
allowing you to enter the Production Quantity in a negative quantity for
a shop Order which then generate a reversal of the CI's for all on the
shop order material list.
You would still have to enter a reversal of the PR if that is also
required since it only addresses the components.

The gotcha on this one is that the transaction will generate a Mass
Component entry list for the CI's for all components. The potential
problem with this is that the location defaults to a location you must
enter in the initial screen. If you use a single location for all CI's
then you may have no problem. The Mass Component Entry list may allow
you to override the default issue location.

I cannot stress enough that you should test this thoroughly before
attempting to execute it for all of your transactions!

Good luck,



McK King
Bway

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]
On Behalf Of Kevin G. Harper
Sent: Wednesday, January 26, 2011 8:27 AM
To: BPCS ERP System
Subject: Re: [BPCS-L] Shop Order Material Reversal

Dick,

Normally this can be done through SFC650.
You can back the partially finished items through each step and it will
post
the corresponding negative CI's to return the material issued. Just
enter a
labor ticket for each operation, make the "Qty Good" negative (1-), and
post.
A completed operation will generate a warning but will not stop you from
proceeding.
A few things to watch out for, like each component's lot status
remaining
active. But you should see warning/error messages for any such
conditions.


Kevin Harper

We are on 8.3.

We created a shop order for assembly of a machine, with 5 reporting

steps.

After completing 3 steps, we realized that the BOM was wrong, and we

need

to reverse the CI transactions already entered. There are about 500 of

these

CI transactions.

How do we enter negative quantities for each of the "completed"

operations

in reversing them in such a way that it generates reverse CI

transactions?

Some times in the past this has worked for us, but it doesn't this

time.

What's the trick to making it work?

Dick Bailey
MCFA, Inc.


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