Re: WIP Tracking

["Terry Herrmann" <Therrman@xxxxxxxxxxxxxxxxxxxxxx>]

If the shop order is warehouse-specific [and I don't recall much latitude 
available to that end], don't the materials/componentry thereof have to be made 
available to it [the shop order] in that warehouse to suffice the backflush?  
I'd expect that your material list will have to identify the respective from 
locations to facilitate the transfers which will get all your ducks in a row.

TJ

>>> CHatten@ftwayne.tokheim.com 06/16 7:54 AM >>>
This is the first time I have ask a question so forgive me if I mess it up.

We are implementing 6.1 full client server on an AS400.

We have a situation where we have one facility with multiple warehouses and
each warehouse has it's own unique General Ledger account.  We are using
the configurator to create an end item which has parts coming from the
different warehouses.  Some of the items being supplied are non stock
subassemblies being assembled into the configured item.

Does anyone have experience with how to issue material and labor to the
configured item shop order from multiple warehouses with unique GL
accounts?  The main emphasis being on WIP.

If I would combine the GL accounts how can I track WIP by warehouse?  It
seems WIP in BPCS is at the shop order level only.

Any help would be appreciated.

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