An entire User Conference Session was devoted to this subject at the 2001 
conference in Atlanta.  Check with Mapics Support.

Lisa Cohen Weaver
Consultant Manager
Guide Technologies L.L.C.
lweaver@guidetechnologies.com
219-459-7641
Fax:  219-459-217

> You can create a PO on a service type item (so that the on-order quantity
is not distorted) against which the vendor would submit the invoice.  When
processing the invoice it can be cross referenced to the MO and operation.

Mike D

-----Original Message-----
From:   Lucas Geheniau [SMTP:geheniau@bladel.tokheim.com]
Sent:   Tuesday, February 26, 2002 2:12 AM
To:     mapics-l@midrange.com
Subject:        RE: Outside Party Processing

--
[ Picked text/plain from multipart/alternative ]
Hi Hrishikesh,

If you use MAPICS Outside operations, as far as I know,  no purchase order
will be used,  the manufacturing order has to be used for the outside
operation.

Best,

Lucas


At 08:36 PM 25/02/2002 -0500, you wrote:
>Have you looked at Midrange Software's optimizer?
>
>-----Original Message-----
>From:   hrishikesh kotwal [SMTP:hdkotwal@hotmail.com]
>Sent:   Sunday, February 24, 2002 9:05 PM
>To:     MAPICS-L@midrange.com
>Subject:        Outside Party Processing
>
>[ 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
>
>_______________________________________________
>This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
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>at http://archive.midrange.com/mapics-l.
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>_______________________________________________
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>Before posting, please take a moment to review the archives
>at http://archive.midrange.com/mapics-l.

Best Regards,
                 Lucas

If you can't convince them, confuse them.(Confucius)

L. Geheniau                                     M.I.S Engineer/Logistic
Engineer
Tokheim Corp.
Industrieweg 5, 5531 AD Bladel                  The Netherlands
Fax: +31497381950
e-mail: geheniau@bladel.tokheim.com
         l.geheniau@chello.nl

--

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