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We have been reviewing this issue as well. We considered using a paper form as you have done, but found that it would take too long to get circulated. Instead, we have identified all of the people who must touch the item master (it is the most complicated) and have created a procedure that notifies each person. There is one person who controls the initial set up based on change notices received from Product Engineering. An email is then sent to each person that must set up the other information in the item master. Our next step is to create a program to monitor completion. We will scan the item master and check for missing data. This will trigger notification to the person who has not completed his/her portion. Richard -----Original Message----- From: Zzbpcs@aol.com [mailto:Zzbpcs@aol.com] Sent: Friday, October 26, 2001 7:45 AM To: bpcs-l@midrange.com Subject: Item Master "Ownership" -- [ Picked text/plain from multipart/alternative ] Good Day Although we are on Release 4.05 CD, the question is a generic MRP II question: Which department(s) has ownership over the Item Master File ? With BPCS, many different departments have a vested interest in the accuracy of specific fields. How does YOUR organization handle who does the actual Maintenance of the Item Master, Bills of Material, Routings, ...... We circulate a " Form " to various departments so that they manually write down the values of "their" fields. Eventually, the form gets to the desk of one person who actually keys the data into BPCS. "Sometimes" this takes longer than we wish !! Thanks, Jim Barry Belchertown Mass _______________________________________________ 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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