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In most cases all of this information can be found in the ITH (Transaction history file) providing that your purge parameters for inventory transactions is set to 365 days, then you'll have a rolling year of history.
You can then determine how your company will define what to deem as usage based upon the transaction effect codes, for example any "T" transfer transactions would ne be considered usage within the same facility.
The monthly demand would be calculated based upon the average monthly quantity in customer/shop orders depending upon the level of the material in the product structure. I'd used customer orders for finished goods and the shop orders for components.
Hope that this helps if you have any questions please let me know.
Dan Sweeney - Sr Technical Consultant
PHOENIX Business Consulting, Inc.
Cell: 860.490.6712
www.phoenixbcinc.com
-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of Don Cavaiani
Sent: Monday, January 25, 2010 9:40 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] A question from my Purchasing Manager
"lets assume for a moment you are a buyer and you have been asked by your supplier what your annual usage and monthly demand is for a given part number. Where would you look for this information?"
We are on 405CD.
Don F. Cavaiani
IT Manager
Amerequip Corp.
920-894-7063
"It's amazing what you can accomplish if you don't care who gets the credit." Harry S. Truman
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