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Dear Tim. You can indeed use PUR640B. Please check the following items: - In Facility Planning Data, you must have a primary vendor specified (also check lotsize; incremental order & lead time). - You will have to run MRP, in order to get the latest planning update. After this you can start PUR640B and select Vendor & Due date / Release Date. Please read your maunal (if you have) how to use PUR640B. BPCS will not order automatically, it will only make suggestions which you will have to consolidate. Best regards, Roel Bakker Production Planning & Procurement Turbocharger Division MHI Equipment Europe B.V. Almere, Netherlands Tel: 0031-36-5388223 Fax: 0031-36-5388222 E-mail: rbakker@mhimee.nl -----Original Message----- From: Tim.Lennon@Ocular-Sciences.Ltd.Uk [mailto:Tim.Lennon@Ocular-Sciences.Ltd.Uk] Sent: Wednesday, 03 October 2001 16:29 To: bpcs-l@midrange.com Subject: Automatic creation of POs/Resupply orders Dear All, Does anyone know how to get the system to automatically create a P/O for an item against a specified vendor (primary vendor?) when a customer order is created for the item and there is insufficient available stock to cover the required qty. A colleague suggested that it was something to do with " Purchase Order Consolidation/Release - PUR640B". We are running V6. I would really appreciate any help. Thanks, Tim Lennon (Ocular Sciences) _____________________________________________________________________ Tim Lennon Ocular Sciences UK LTD. Phone 023 80268268 Fax: 023 80262602 The information in this email is confidential and may be legally privileged. It is intended solely for the addressee. Access to this email by anyone else is unauthorised. If you are not the intended recipient, any action taken or omitted to be taken in reliance on it, any form of reproduction, dissemination, copying, disclosure, modification, distribution and/or publication of this E-mail message is strictly prohibited and may be unlawful If you have received this E-mail message in error, please notify us immediately by telephone on 023 80268268. Please also destroy and delete the message from your computer. _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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