Thank you Harold. We ended up going with Order Policy code = G and
Period Order Days of 5, 10 and 20 - in both IIM and CIC.

Don

-----Original Message-----
From: bpcs-l-bounces+dcavaiani=amerequip.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dcavaiani=amerequip.com@xxxxxxxxxxxx] On Behalf
Of Harold Swaanen
Sent: Tuesday, May 15, 2007 1:40 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Order periods in BPCS

Hello Don,

There is an order policy in MPR140 that allows you to group demands in a
certain period. Check the help function by pressing F1 in the order
policy field of MRP140 and you can find out which order policy it is and
how it works.

Regards,
Harold Swaanen
Bladel-the Netherlands



From: bpcs-l-request@xxxxxxxxxxxx> Subject: BPCS-L Digest, Vol 5,
Issue 99> To: bpcs-l@xxxxxxxxxxxx> Date: Tue, 15 May 2007 12:00:05
-0500> > Send BPCS-L mailing list submissions to> bpcs-l@xxxxxxxxxxxx>

To subscribe or unsubscribe via the World Wide Web, visit>
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a message with subject or body 'help' to> bpcs-l-request@xxxxxxxxxxxx>

You can reach the person managing the list at>
bpcs-l-owner@xxxxxxxxxxxx> > When replying, please edit your Subject
line so it is more specific> than "Re: Contents of BPCS-L digest...">
*** NOTE: When replying to this digest message, PLEASE remove all
text unrelated to your reply and change the subject line so it is
meaningful.> > Today's Topics:> > 1. Re: BPCS-L Digest, Vol 5, Issue
96 (DeeDee Virgei)> 2. Re: BPCS-L Digest, Vol 5, Issue 98
(MisterBPCS@xxxxxxx)> 3. New Purchasing Manager question (Don
Cavaiani)> > > -----------------------------------------------------
-----------------> > message: 1> date: Mon, 14 May 2007 13:16:52 -0400>
from: "DeeDee Virgei" <DeeDee.Virgei@xxxxxxxxxxxxxx>> subject: Re:
[BPCS-L] BPCS-L Digest, Vol 5, Issue 96> > During our last divestiture,
we started investigating (with SSA/Infor)> setting up new companies (one
for each prior company)... It ended up> getting pretty involved, i.e.,
changing customers, adding profit> centers, etc. But it may be worth
researching again...> > I'm also thinking about re-setting the period
master where the 1st> period of the year is Oct/Nov/Dec, the 2nd is Jan,
3rd is Feb, etc.> That way the beginning of the year amounts wouldn't
have to change...> > If anyone else has suggestions on getting around
the 13 period> limitations in 4.05CD, please advise. Thx!!> > Best
Regards,> > DeeDee Virgei > Project Leader> > Nelson Stud Welding, Inc.>
-----Original Message-----> From:
bpcs-l-bounces+deedee.virgei=nelsonstud.com@xxxxxxxxxxxx>
[mailto:bpcs-l-bounces+deedee.virgei=nelsonstud.
com@xxxxxxxxxxxx] On> Behalf Of MisterBPCS@xxxxxxx> Sent: Saturday, May
12, 2007 5:30 PM> To: bpcs-l@xxxxxxxxxxxx> Subject: Re: [BPCS-L] BPCS-L
Digest, Vol 5, Issue 96> > Why not set up a new company number with the
new information since> you'll have to close the old one and open the new
one. This would give> you definite cut-offs without a hassle.> > Ric
Weide> MisterBPCS@xxxxxxx> > > > **************************************
See what's free at> http://www.aol.com.> --> 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.> >
Delivered-To: deedee.virgei@xxxxxxxxxxxxxx> > > >
------------------------------> > message: 2> date: Mon, 14 May 2007
20:44:46 EDT> from: MisterBPCS@xxxxxxx>
subject: Re: [BPCS-L] BPCS-L Digest, Vol 5, Issue 98> > Why not use the
SFC600 to handle the labor, and INV500 'I' transaction to > issue
material, and the 'R' transaction to report production?> That way there
will be no backflush function.> > Ric Weide> > > >
************************************** See what's free at
http://www.aol.com.> > > ------------------------------> > message: 3>
date: Tue, 15 May 2007 07:42:45 -0500> from: "Don Cavaiani"
<dcavaiani@xxxxxxxxxxxxx>> subject: [BPCS-L] New Purchasing Manager
question> > Greetings - we have a new Purchasing Manager asking the
following question:> > "How does one set up order periods within BPCS"?
For example, we would like to set up our inventory into ABC codes (not
the Cycle Count codes) in which "A" items would turn once per week, "B"
items turn twice per month and "C" items turn once per month. In this
example, we would like MRP to suggest planned orders in the way
described above in which an planned order would sugges t an order
period of five days, "B" item 10 days and "C" item 20 days">
------------------------------------------------------------------------
------------------> Has anyone out there asked/analyzed this same
question?> > THANKS!> > > Don F. Cavaiani> IT Manager> Amerequip Corp.>
920-894-7063> > "Only one who devotes himself to a cause with his whole
strength and soul can be a true master. For this reason mastery demands
all of a person." Albert Einstein> > > > > >
------------------------------> > -- > This is the SSA's BPCS ERP System
(BPCS-L) digest 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.> > > > End
of BPCS-L Digest, Vol 5, Issue 99> *************************************

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