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Are they somebody have somes experiences with phantoms. I have finished good using a phantoms in it. I have specifics routing on my Finished good. My phantom used Raw Material and have specifics operations to process on it. I issued my Shop order on my finished good and used the BLOW-Thru. The Blow-thru work with my components. If I don't have phantoms in stock, it will required the raw material. On the shop packet raw material will appear on it. But only operation tied to my finished good will appear on my shop packet. Operation tied to my phantom not appear on my shop packet. ( this is my problem). Operations must be on my phantom for costing reason and cannot be duplicate finished good (for costing reason and if I have some phantoms in stock my shop packet will not take care of it). Somebody can help me. Pierre Deveau +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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