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[ Converted text/html to text/plain ] Hi All, I have been trying to set up a working procedure within Mapics to address the issue of outside party processing. I have IM, PDM, PUR & PCC installed and interfacing. But I have not been successful as yet with the procedure. Following is a scenario I am trying to test: Finished Component: OR6205 Has a Routing as follows: 0010 Turning (Out side Party Operation) 0020 Heat Treatment 0030 Face & OD grinding 0040 Groove Grinding 0050 Honing 0060 Assembly My company supplies the Raw Material to the Vendor for Turning operation & the Vendor supplies the turned rings. OR6205 1 XTO6205 (Tube sent to Supplier) OR6205 has the following Item attributes: Item Type: 1 LTCOD: M XTO6205 has the following: Item Type: 4 LTCOD: P When I raise a Manufacturing Order for OR6205, I use B/M as REL (i.e. default) & RTG = 'Y'. Since in the routing I have defined the turning operation as an Outside operation with Time basis code = 'C' I expect Mapics to generate Purchase Order or atleast give a recommendation to raise a PO for the Outside party operation. I would appreciate all you suggestions/recommendations/explanations as to what should be done to achieve this. Thanks & Regards, Hrishikesh Kotwal ------------------------------------------------------------------------------ Join the world’s largest e-mail service with MSN Hotmail. Click Here[1] ===References:=== 1. http://go.msn.com/bql/hmtag4_etl_EN.asp
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