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We are on 8.2.01 -- This version will let you enter them - but when you go to enter an order or EDI - it cannot find the part, like it does not exist. Infor says can not have internal and customer item number be the same - if they are, EIX is skipped and IIM is looked at. They have no work around nor any plans for one.

This does not make any sense to me! On a couple of customers it is critical that the number is the same. Does anyone have a work around?

One of our customers bought us out - we are now making some of their parts in one of our factories - the plant has to deal with their engineering group on issues for these parts - need to speak at least same part number language - and we "sell" parts to them - someday will probably merge systems - for so many reasons we need these to be the same.

Wendy Bunch
Cost Accountant
Wabash Technologies





=====================================================
Sorry I wanted to attach a screen print.?? Here it is.? Hope this Helps.?? Kevin Washburn

ORD150D1-01?????? **** TEST BPCS 6.04 TEST TEST TEST? ****? DSP101A???? 1/28/08
S123456?????????? Item X-Reference Maintenance????????????? KWASHBUR?? 13:31:38
??????????????????????????????????????????????????????????????????????????????
Select action and press Enter.? 1=Create? 2=Revise? 3=Copy? 4=Delete??????????
5=Display? 6=Print? 8=Position To?????????????????????????????????????????????
??????????????????????????????????????????????????????????????????????????????
Act Customer Item No??????????????????? Cust + ShipTo +? X-Ref Item No?? St???
???????????????????????????????????????????????????????????????????????????????
???? 123456?????????????????????????????? 1000?????????? 123456???????????A
???


-----Original Message-----
From: washburnccinc@xxxxxxx
To: bpcs-l@xxxxxxxxxxxx
Sent: Mon, 28 Jan 2008 1:31 pm
Subject: Re: [BPCS-L] Customer Item # & your Item # the same ORD150



I just tried it and it can be the same Item# at least in our version in BPCS 6.04

?

Kevin Washburn


Email: kwashburn@xxxxxxxxxxxxxxxxx



-----Original Message-----
From: Bunch, Wendy
Sent: Monday, January 28, 2008 2:21 PM
To: 'bpcs-l@xxxxxxxxxxxx'
Subject: Customer Item # & your Item # the same ORD150



Why can't the Customer's item# and our item # be the same in ORD150?

Wendy Bunch
Cost Accountant
Wabash Technologies
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