Re: 4.05 CD Resupply Orders Question

We are on 05.01.01
We have II and IR transactions (in transit issue and in transit receipt)
When inventory leaves the first plant, you get the 'B' relieving the
inventory, and the 'IR' putting it back on hand
Then when received at the second plant, 'II' relieves the in-transit wh/loc
and the 'H' puts it on hand
This is controlled in DRP100 (in-transit wh and loc fields)
We use a separate wh for intransit inventory - non-nettable, because the
product isn't yet available for consumption at the 'to' wh
And we make the 'to' wh belong to the 'to' facility, trusting that our
shipping facility did a good job confirming the order appropriately (which
has caused some  conflicts between the plants...)
bjs






Zzbpcs@aol.com@midrange.com on 05/16/2002 09:18:43 AM

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Subject:    4.05 CD   Resupply Orders Question


Good day.
We are on 4.05CD and considering using Customer Order
   Entry with Order Type = 9...Resupply Order
   in order to better "schedule & track"
   transfers between warehouses.
Everything sems great:
 Order Entry with appropriate Ship From Warehouse
       and Ship To Warehouse
 Order Pick Release, Pick Print , Pick Confirm
     Which correctly relieves Inventory in
     the Ship From Warehouse
 Resupply Order receipt which correctly adds
     inventory in the ship to warehouse
 MRP is not confused
 INV300 clearly shows both sides of the transaction

BUT
  If we move the entire qty from one whs to another;
  After the Order Confirm relieves inventory
  and before the truck arrives at the receiving
    warehouse and they do the receipt
  When we look at our "On Hand Balance"
    it is incorrectly ZERO.
We must be missing something ??
Our Confirmation does a normal "B" trans.
Should it "move" the qty to some "in transit loc" ?
I suspect that there is some "set-up" that we missed...

Thanks

Jim Barry

  we see that is reduced...
  but it really is not ZERO on hand
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