|
BPCS 6.0.04 We need to have an item nr. in ORD according to our customer (e.g. 11.123) - it is material, not manufactured item. In INV, BOM we have the same item with different item nr. (e.g. M123). We need this "M" on the beginning because of other non-BPCS tasks. Any idea how to handle it? TIA oTTo Hason
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.