RE: outside operation

Hello,

When we do outside operations, we send the item(s) out under one part number
and bring them back as another part number. We setup an outside operation
step in the routing of the part number we bring them back under, i.e. parent
part no; using a Basic Code of C in the routing.  When we are ready to send
out the item(s), we enter a PO against the parent part no., referencing the
SO # and operation step; we then do an issue transaction on the child part
no(s).  When the item(s) are sent back to us we receive them via a
non-inventory PO receipt transaction (to satisfy the 3 way match accounting
process).  We  then do a SO receipt on the parent part no.  We track outside
inventory via ad-hoc reports basically matching these transactions together.
Hope this doesn't sound too confusing.

DeeDee Virgei
Nelson Stud Welding, Inc.
7900 West Ridge Rd
Elyria, OH 44036

 -----Original Message-----
From:   Eric Tam [mailto:eric-tam@mvphk.com]
Sent:   Monday, January 28, 2002 1:13 AM
To:     bpcs-l@midrange.com
Subject:        outside operation

This is a multi-part message in MIME format.
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[ Picked text/plain from multipart/alternative ]
I would like to set up a routing consisting of multiple consecutive outside
operations.  However, I am not that familiar with the MRP/MPS modules.
Could anyone give me some guidelines on the setup and run procedure?



Eric

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