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Re: SYSTEM21 Digest, Vol 4, Issue 50



fixed

Hello Greg,

Yes, it's absolutely necessary to have separate companies. 
It's part of the corporate strategy.
That's a very good option. I'll try it.
Thank you very much for your help.

Best Regards,

Guillermo Medrano


-----Mensaje original-----
De: system21-bounces+medranogu=cr.nacionaldechocolates.com@xxxxxxxxxxxx 
[mailto:system21-bounces+medranogu=cr.nacionaldechocolates.com@xxxxxxxxxxxx] En 
nombre de system21-request@xxxxxxxxxxxx
Enviado el: Sábado, 29 de Abril de 2006 11:00 a.m.
Para: system21@xxxxxxxxxxxx
Asunto: SYSTEM21 Digest, Vol 4, Issue 50

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Today's Topics:

   1. [SYSTEM21] Help (Guillermo Medrano Tijerino)
   2. Re: [SYSTEM21] Help (GREGORY WIECZOREK)
   3. Re: [SYSTEM21] Proof Of Delivery (JBA Consultant)


----------------------------------------------------------------------

message: 1
date: Fri, 28 Apr 2006 16:42:51 -0600
from: "Guillermo Medrano Tijerino"
        <medranogu@xxxxxxxxxxxxxxxxxxxxxxxxxxx>
subject: [SYSTEM21] Help

Hello,

 

I?m located in Costa Rica.

This is my first time around here, so I?m not sure if this is the proper way to 
place a case.

Any ways, I need some help. If some body can help me, I will really appreciate 
it.

How do I connect two companies in System21?

I got this company number 01 and another company 02 set it up in System21.

I run Sales Analysis, Forecasting and D.R.P for the company 01.

The outputs of the D.R.P in company 01 are the inputs to run M.P.S., C.R.P. and 
M.R.P. in the

company 02. How do I connect those two companies to run this procedure in an

automatic way?

Thanks a lot for your help.

 

Best regards,

 

Guillermo Medrano

 



------------------------------

message: 2
date: Fri, 28 Apr 2006 18:38:36 -0700 (PDT)
from: GREGORY WIECZOREK <greg@xxxxxxxxxxxxxxxxxxxxx>
subject: Re: [SYSTEM21] Help

Guillermo

Is it absolutely necessary to have separate companies?

If it is, one solution I have seen is to pass the
forecast to DRP. In the DRP set up, define the source
as a purchased item that you buy from company 02.
Assuming you have EDI, set up an electronic trading
relationship between company 01 and 02. Transmit the
purchase order to 02 so that the manufacturing system
sees the demand as a sales order for company 01.

This is a clunky solution since you end up with AR in
02 and AP in 01 that need to be reconciled but maybe
your business requirements dictate such an arms length
relationship between the sales organization and the
manufacturing organization.

If the arms length situation is not a requirement then
you could always write some code that would populate
the forecasting files in company 02 with the results
of the forecast run from company 01.

I am sure there could be a more elegant solution.

Greg Wieczorek

--- Guillermo Medrano Tijerino
<medranogu@xxxxxxxxxxxxxxxxxxxxxxxxxxx> wrote:

> Hello,
> 
>  
> 
> I?m located in Costa Rica.
> 
> This is my first time around here, so I?m not sure
> if this is the proper way to place a case.
> 
> Any ways, I need some help. If some body can help
> me, I will really appreciate it.
> 
> How do I connect two companies in System21?
> 
> I got this company number 01 and another company 02
> set it up in System21.
> 
> I run Sales Analysis, Forecasting and D.R.P for the
> company 01.
> 
> The outputs of the D.R.P in company 01 are the
> inputs to run M.P.S., C.R.P. and M.R.P. in the
> 
> company 02. How do I connect those two companies to
> run this procedure in an
> 
> automatic way?
> 
> Thanks a lot for your help.
> 
>  
> 
> Best regards,
> 
>  
> 
> Guillermo Medrano
> 
>  
> 
> _______________________________________________
> This is the System 21 Users (SYSTEM21) mailing list
> To post a message email: SYSTEM21@xxxxxxxxxxxx
> To subscribe, unsubscribe, or change list options,
> visit:
> http://lists.midrange.com/mailman/listinfo/system21
> or email: SYSTEM21-request@xxxxxxxxxxxx
> Before posting, please take a moment to review the
> archives
> at http://archive.midrange.com/system21.
> 
> 



------------------------------

message: 3
date: Thu, 27 Apr 2006 22:50:48 +0100
from: "JBA Consultant" <jba.consultant@xxxxxxxxxx>
subject: Re: [SYSTEM21] Proof Of Delivery

Hello,

We use this functionality.  Could you be a bit more specific ie SOP or AO,
the consolidation method for your invoicing, your PTF levels etc.

There are slight differences on the V's if we change the standard cost.

Have you sub totalled by the Order Number in REFN96?  Why would you create a
zero value stock movement?

Bye,

M.


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Steve Dodkins
Sent: 21 April 2006 10:05
To: System 21 Users
Subject: [SYSTEM21] Proof Of Delivery

Hi
 
Does anyone use the Proof Of Delivery option after Confirmation of
Despatch?
 
We are finding a problem with some of the movements created if the
Confirmation of Despatch stock has a zero value. The movement back into
stock picks up a negative value, the booking back out after Proof Of
Delivery uses the same negative value with a negative movement.
 
 
Regards
 
Steve Dodkins
 
ebm-papst (uk) Ltd
 
Tel: 01245468555
 
www.ebmpapst.co.uk <blocked::http://www.ebmpapst.co.uk> 
 
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------------------------------

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End of SYSTEM21 Digest, Vol 4, Issue 50
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