× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.



Hi Kevin and Dennis:
 
Thank you very much for your comments.

The MO's were created incorrectly in our production
department (that is, the "C" code was left out of the
Outside Processing routing).

I'll start monitoring (using Query) new MOs and see
that they are corrected before activity is posted to
them. 
 
Regards,
Al Gershen
Cost Accounting Tech
ECS Composites
aldg3@xxxxxxxxx



Kevin Fox <kdfox@xxxxxxxxxxxxxx> wrote on Wed, 7 Jul
2004 10:11:52 -0700:
 
> Status 10 MO's are MO's that contain no activity BUT
are assigned a cost at time of order release. Changing
the operation code to "C" on the order will facilitate
proper routing but, I do not believe, would have any
impact on the anticipated cost of the order.

> Status 40 MO's are MO's that have had some (material
and/or labor) activity. Once an MO has activity posted
against it, you can't change the anticipated cost of
the order. Changing an operation time basis code to
"C" AFTER activity has been posted will never change
the anticipated cost, thus MAPICS will ignore it. 

> Status 45 MO's are MO's that have had material
"completed". This means that some one has ensured that
all material issues, scrap and receipts to stock
(including returns to stock) have been recorded
correctly. Again, changing a time basis code on an
order at this stage will not change the anticipated
cost AND since the order is "completed" changing the
time basis code at this point will have no effective
impact on operations.

> Thus changing a time basis code with DFU has no
impact.

> If an order is status 40 and the desire is to
facilitate ease of operations (purchasing, shop floor,
accounts payable, etc.)the best course of action
would be to add a new operation to the order with the
correct time basis code immediately following the
incorrect operation. Change the status of the
incorrect operation to inactive or "completed" if some
labor has been reported against it.

> If this is a constant problem in your environment,
it would be advisable to review routings for
manufactured items prior to MO release. Also, change
your engineering procedures to ensure the correct
code.

> Kevin Fox
> kdfox@xxxxxxxxxxxxx
 
 
Denroxi@xxxxxxx wrote on 2004/07/07 Wed AM 05:45:46
PDT

> All my experience is that the logic in that field is
once the operation has had either quantity or labor
reporting, maintenance of certain fields is very
limited is to that operation step and associated
fields.
 
> You can change the Routing master for all future
releases. You can change the MO master for and Order
or Operation status to, but after that you are very
limited.
 
> Also in the routing, are you using queue times, move
days, or etc to indicate how long the vendor will have
the operation?
 
> dennis

 



                
__________________________________
Do you Yahoo!?
New and Improved Yahoo! Mail - Send 10MB messages!
http://promotions.yahoo.com/new_mail 

As an Amazon Associate we earn from qualifying purchases.

This thread ...

Follow-Ups:
Replies:

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.