|
Marc: The function you are asking for is integral to Systems Plus' OTTO software and just one of its many capabilities. Using its bi-directional pegging support, OTTO pegs purchased items or any intermediate level, fabricated item to customer orders. The infomation is available via a variety of inquiries and reports. For example, here is an inquiry for part 081E14410 Item Inquiry - Customer Orders 19:54:27 Item: 081E14410 On Hand: .10 Date Limit: 12/31/99 Desc: SHT GALV 14GA 48X120 <-------------------- Demand -------------------> <-------- Supply -------> Reqd Reqd Total DD Rel Order # Ln# Item# Date Qty Qty Order # Tp Qty Date 0072440 1 063331102 8/06 1 1 040806001 NO 8/04 658976 3 070713204 8/17 2 3 040817001 NO 8/13 657018 4 096183406 8/19 2 5 040819001 NO 8/12 659383 1 070713606 8/20 1 6 040820001 NO 1 8/18 657718 1 096183202 8/25 5 11 040825001 NO 2 8/23 657718 3 096183204 8/25 1 12 040825001 NO 1 8/23 657112 15 070713202 8/27 1 13 040827001 NO 8/25 659281 1 063330406 9/03 1 14 040903001 NO 1 9/01 648046 1 096183406 9/10 4 18 040910001 NO 6 9/03 The part is a sheet of galvanized steel found 4 levels down in the BOM. There is 1/10th of a pound on hand and it is required on 9 different customer order (Order #) line items (Ln#). The total poundage required is 18 pounds (Total Qty). And for the record the majority of sites using OTTO are BPCS sites. For more information visit www.ottorpm.com or contact me off line. Roy Luce Systems Plus. -----Original Message----- From: Marc Graff <mgraff@xxxxxxxxxxxxx> Sent: Aug 3, 2004 4:15 PM To: bpcs-l@xxxxxxxxxxxx Subject: Pegging planned items back up to discrete customer orders. 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.
This mailing list archive is Copyright 1997-2025 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.