Correction, I mis-stated our situation
We have part# system as follows:
Part ABC for some customer.
Part ABC-A ABC-B ABC_C etc. for major components of that part.
Then components of those have more characters appended, where the add-ons
are not arbitrary, but describe the nature of the components, or combining.
When we run MRP reports to see what we need to make for a customer, and its
components, then use that in turn to drive shop order release, the BOM
components end up getting higher number shop orders, than the parent parts,
because the shop orders are released in item # sequence.
Then if all of that ended up in the same JIT600 batch, the labor tickets
Update BPCS in shop order# sequence, so inventory used to make the parent
parts can be driven negative before BPCS processes the BOM work which made
those parent parts.
Al Mac (WOW) = Alister William Macintyre
via WOW WAY.com ISP
2012 April I had a serious PC melt down, from which I am still recovering
Note: messages sent to this discussion group end up in archives which anyone
may access, to help with future problem-solving.
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On
Behalf Of Kobie Jooste
Sent: Tuesday, August 07, 2012 7:37 AM
To: BPCS-L@xxxxxxxxxxxx
Subject: [BPCS-L] BPCS V4.5CD / ERP Lx - Minimum Inventory Levels.
We have a Clients running from BPCS V4.5CD up to ERP Lx (BPCS V8.3.04)
and the Client running 4.5CD asked if there are any setting to stop
inventory transactions if the Stock On-hand goes into a Negative.
I have looked in Inventory Management / System Parameters / Facility and
Warehouse Management, but could not found any settings, any ideas?
Kind Regards,
Kobie Jooste - Snr. Consultant
cell: +27 79 884 0161 | tel: +27 11 607 8100 | fax: +27 86 233 2146
Kobie.Jooste@xxxxxxxxxxxxxxx <mailto:Kobie.Jooste@xxxxxxxxxxxxxxx> |
www.esoftworx.co.za <
http://www.esoftworx.co.za/>
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