i don't know if this is applicable to you or not. but we have a similar problem where we have to make the same part number for different customer orders and keep them separate. when we enter the customer order we schedule it way out in the future (year 2025). this is done by customer service. each night we run a report for the planning group of all such orders and they then create a unique work order for each customer order and they reschedule the customer order into when it is going to be produced. by doing this we get a unique shop order for each customer order, even if there are multiple customer orders for the same part. we do this for reasons of serial number control, calibration of the end units to specific customer requirements, tagging and marking of the units etc. this works up at the end item level, below it the common parts are produced via MRP generated orders without regard to which customer order they will be used on. >>> mgraff@xxxxxxxxxxxxx 08/03/04 02:15PM >>> I would like to know if anyone has solved the issue of planned item pegging back to the customer order. I know the data exists in BPCS, I just haven't found anyone who knows how to extract it. I had a consultant in who said if we could flatten the bill of materials for a planned item we should be able to drill from the child item up through the bom to the end item, and to the customer order number. Unfortunately he was not able to do this. (We use Production version 405 CD.) This is an example of what I am hoping to solve: Currently, in our version of BPCS, all planned items (items that have a demand in the system and have a planned order but have no open shop orders yet), are consolidated based on the requested ship date. For example: Customer: Item Qty Due 1 A 60 15-Apr 2 A 90 15-Apr 3 A 120 15-Apr 4 A 30 15-Apr One 'planned' order for Item A for 300 pieces is created in BPCS. Is there are way to not have BPCS do this automatic consolidation? In MRP systems I have used, automatic consolidation was a server flag that was set to Yes or No, with a consolidation interval and horizon. I would think that BPCS would at least have the option to turn automatic consolidation on or off. Any help would be appreciated.. Regards, Marc Graff Production Control Manager States Industries, Inc. (541) 688-7871 ext. 283 _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
As an Amazon Associate we earn from qualifying purchases.
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.