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Jim, That is exactly the way it works. It is not an error. 1. You start with inventory at warehouse A. 2. When you create and print the resupply order, you reserve (hard allocate) that inventory for this specific resupply order. You still have an inventory balance at warehouse A. 3. When you confirm the order, you are physically removing it from warehouse A to a truck. The inventory is not physically at warehouse A, so the inventory balance should be zero. The inventory is not at the receiving warehouse B yet, so that inventory is also zero. If to look at the resupply order line detail, you will see a quantity ordered and a quantity shipped but zero for the quantity received. Where is the inventory physically, on a truck going from A to B. Where is it in BPCS, on the resupply order as "intranet" inventory? It is no longer physically at your locations. However, it is still your property, a physical asset, and the inventory value in still on your G/L 4. Now you receive it into warehouse B. After the receipt is posted, you can see it in inventory with a quantity. Look at the resupply order, and you will find an order quantity, a ship quantity, and a received quantity and they should all match. Caution - If you are planning, do not make the shipping warehouse (A) or the receiving warehouse B "non nettable", you will have planning errors. You must also set-up a policy and procedure for handling inventory errors. In the past, I have also accomplished the distribution process without DRP and resupply orders. If you would like additional information on Planning with resupply orders, inventory error handling or DRP in general, please contact me offline. Arthur B. Shaffer, CPIM Principal Consultant/Business Development Manager ASAP - Advanced Systems and Products, Inc. AShaffer@AS400Pros.com Phone - 908-789-3237 Fax - 208-978-7735 -----Original Message----- From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com] On Behalf Of Brett.Siikarla@ki.com Sent: Thursday, May 16, 2002 10:25 AM To: bpcs-l@midrange.com Subject: 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 Please respond to bpcs-l@midrange.com Sent by: bpcs-l-admin@midrange.com To: bpcs-l@midrange.com cc: 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 _______________________________________________ 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. ____________________________________________________________________ Share and share alike! Did you know that KI shares more valuable product and service information than any of our competitors? 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