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Item Type 9 User Option is used for purchased items, having a BOM.

That is the way we use it. (BOM can be used for internal mfg.)

Best,

Lucas


At 09:39 AM 25/02/2003 -0500, you wrote:
The generic strategy for this situation, make vs buy, would be to define it as an item type 1,2 (mfg), attach a rtn, BOM, and cost roll it, one and only one std cost allowed per part.
Then set the Item Wh record to either 'M' or 'P' to tell MRP, etc if currently making or buying.... Purch module will allow you to But a make item , PPV per STD Cost.




bottom line, I dont beleive you need to set up a BOM for a Buy item...
but, then again, each situation needs to be looked at independently.

But, sounds like we may be getting a little off the beaten road.

Hope this helps

Jeff






From: Jeff.Anderson@xxxxxxxxxxx Reply-To: MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx> To: mapics-l@xxxxxxxxxxxx Subject: RE: Having issue with Cost roll-up Date: Tue, 25 Feb 2003 08:18:24 -0500

I am not sure about this particular case, but there are times when a
purchased part requires components. In our case, we try to purchase the
majority of our requirements from outside sources, but we have the ability
to also manufacture them in house. To accomplish this, we need to have a
bill of material when those types of situations arise.

-----Original Message-----
From: Jeff Snyder [mailto:jeffreygsnyder@xxxxxxxxxxx]
Sent: Monday, February 24, 2003 7:32 PM
To: mapics-l@xxxxxxxxxxxx
Subject: Re: Having issue with Cost roll-up






by definition, purchase parts do not have components...


im confuse, and curious, as to why you would want to structure a component
to a purchased part in the first place, and then not cost it....just curious

as to your situation.

maybe with a better understanding of what you or the acct dept is trying to
accomplish, we can help.

thanks

Jeff Snyder, CPIM
mapics consultant








From: "Nellutla, Shareen N (Indsys)" <Shareen.Nellutla@xxxxxxxxxxxx> Reply-To: MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx> To: MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx> Subject: Having issue with Cost roll-up Date: Tue, 25 Feb 2003 02:34:51 +0530


Hi,



I have issue here with Item(17A0-0028) with Item Type 4 (Purchase) having only one underneath Item (17A0-0020) which is again Item type 4.

Cost technique code is Blank for both the Items in Itemasb file.
Recost flag is B.

When we run selective cost rollup with this Item 17A0-0028, its picking up
cost of the item Underneath them.

Can you please tell me why its calculating the costing underneath Item??

I am sending excell sheet also and screen shot.  Where I need to get the
same value of Current This Level value for the Std. This Level ..Bur right
Now i am getting more Std. This Level value than Current This Level value.
Please look into this.

Please help me?

Regards
Shareen



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www.viva-lancia.com Best Regards, Lucas

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