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Dan,

I sent a response directly to Jim asking him how he accounts for the 
product in-transit at month-end without setting up the DRP Relationships 
to identify the intransit warehouse. You are also making some dangerous 
assumptions without knowing much more about their business set-up (do they 
use a 3PL?) and that is why I did not try to answer all of those concerns 
(I advised that he could contact me, off line). Both you and Jim are 
correct that using DRP is not rocket science IF YOU HAVE NO SPECIAL ISSUES 
that must be addressed. 

Frederick C. Davy, CPIM, PMP
Business Systems Analyst
Interface Solution, Inc.
Phone: (315) 592-8101
Fax: (315) 592-8481
e-mail: fcdavy@xxxxxxxxxxxx




"Dan Sweeney" <dsweeney@xxxxxxxxxxxxxxxx> 
Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx
06/08/2006 02:51 PM
Please respond to
"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>


To
"'SSA's BPCS ERP System'" <bpcs-l@xxxxxxxxxxxx>
cc

Subject
Re: [BPCS-L] Document for Transfer finished good inter warehouse






Jim is correct, this feature is available in all releases of BPCS from
4.04, up to and including ERPlx.

The only set-up is the DRP relationships where you establish the
"INTRANSIT" warehouse where the items are "received" (IR transaction)
after the pick confirmations step (B transaction), and then the items
are relieved (II transaction) from the same warehouse location when the
re-supply order is received (H transaction).
 

Dan Sweeney

Senior Technical Consultant

PHOENIX Business Consulting, Inc.

Tel: 724.836.4446 x7, Cell:  860.490.6712, 

www.phoenixbcinc.com

SSA GLOBAL Recognized Services Provider


-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf
Of zzbpcs@xxxxxxxxxxx
Sent: Thursday, June 08, 2006 1:55 PM
To: SSA's BPCS ERP System
Subject: Re: [BPCS-L] Document for Transfer finished good inter
warehouse

My knowledge stops at  release 4.05 CD
but
in this release, you can do DRP transfers WITHOUT full blown DRP setup.
A Customer Order can be manually entered from one whse to another
using order type = 9 without having to run DRP500.
When you pick it and pick ship confirm it the items are put into
"INTRANSIT"
and when the material actually arrives, someone does Resupply Receipt
which moves it out of INTRANSIT.
Fairly simple, actually.........

--
Peace
Jim Barry
Belchertown, MA


---- Frederick C Davy <fcdavy@xxxxxxxxxxxx> wrote: 
Indah,

If your warehouses are associated to other facilities, then you can
not 
use the Mass Location Transfer (INV510) to move the inventory. Mass 
Location Transfer only works for warehouses associated to the same 
facility (check the warehouse master INV110 to see what facility code
the 
warehouse is assigned to). If you need to transfer to warehouses at a 
different facility you should use DRP (Distribution Resource
Planning). To 
accomplish this you must create a DRP Relationship for every 
item/facility/to/from association that you will be using (items must
be 
master scheduled in MRP140 or DRP140 record). The complete setup for
DRP 
is too involved for this e-mail, and to do it properly you should have

your own documentation for DRP to follow. First off, you should check
the 
Systems Parameters for Installed Products to make sure you have DRP 
installed. If you need further help, contact me at my e-mail address 
below. Good luck.

Frederick C. Davy, CPIM, PMP
Business Systems Analyst
Interface Solution, Inc.
Phone: (315) 592-8101
Fax: (315) 592-8481
e-mail: fcdavy@xxxxxxxxxxxx




Indah <indah.kurniaty@xxxxxxxxx> 
Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx
06/06/2006 04:56 AM
Please respond to
"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>


To
bpcs-l@xxxxxxxxxxxx
cc

Subject
[BPCS-L] Document for Transfer finished good inter warehouse






Hi,

I am using BPCS v.6.1.02.
My company has several warehouse that its location is separate  from
manufacturing's location.
To transfer finished good inter warehouse, user use Mass Location 
Transfer.
Although this program has control output for transaction, but it can
be 
used
by user,
because the control output doesn't have document number like Sales
Order 
or
Purchase Order, and detail information at there isn't enough.

Do you have any idea to solve this problem..?

thanks .
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