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Al, Not sure what your situation there is regarding upgrading MAPICS. But, just to let you know... at MAPICS XA R6 a new feature was added to specifically handle outside processing. When an MO is released with an outside operation in the routing, MAPICS will automatically generate either a requisition or a PO (depending on setup). Also, receiving the outside operation PO will receive against the MO operation! This is a huge time saver, works great! Regarding your specific issues, just remember that from a cost point of view, the "standard" or "expected cost" is set on order release and really can't be changed. Glad to help out. Kevin Fox kdfox@xxxxxxxxxxxxx -----Original Message----- From: Al Gershen [mailto:aldg3@xxxxxxxxx] Sent: Wednesday, July 07, 2004 11:04 AM To: MAPICS ERP System Discussion Cc: Al Gershen Subject: RE: Changing MO Routing Status Codes Hi Kevin and Dennis: Thank you very much for your comments. The MO's were created incorrectly in our production department (that is, the "C" code was left out of the Outside Processing routing). I'll start monitoring (using Query) new MOs and see that they are corrected before activity is posted to them. Regards, Al Gershen Cost Accounting Tech ECS Composites aldg3@xxxxxxxxx Kevin Fox <kdfox@xxxxxxxxxxxxxx> wrote on Wed, 7 Jul 2004 10:11:52 -0700: > Status 10 MO's are MO's that contain no activity BUT are assigned a cost at time of order release. Changing the operation code to "C" on the order will facilitate proper routing but, I do not believe, would have any impact on the anticipated cost of the order. > Status 40 MO's are MO's that have had some (material and/or labor) activity. Once an MO has activity posted against it, you can't change the anticipated cost of the order. Changing an operation time basis code to "C" AFTER activity has been posted will never change the anticipated cost, thus MAPICS will ignore it. > Status 45 MO's are MO's that have had material "completed". This means that some one has ensured that all material issues, scrap and receipts to stock (including returns to stock) have been recorded correctly. Again, changing a time basis code on an order at this stage will not change the anticipated cost AND since the order is "completed" changing the time basis code at this point will have no effective impact on operations. > Thus changing a time basis code with DFU has no impact. > If an order is status 40 and the desire is to facilitate ease of operations (purchasing, shop floor, accounts payable, etc.)the best course of action would be to add a new operation to the order with the correct time basis code immediately following the incorrect operation. Change the status of the incorrect operation to inactive or "completed" if some labor has been reported against it. > If this is a constant problem in your environment, it would be advisable to review routings for manufactured items prior to MO release. Also, change your engineering procedures to ensure the correct code. > Kevin Fox > kdfox@xxxxxxxxxxxxx Denroxi@xxxxxxx wrote on 2004/07/07 Wed AM 05:45:46 PDT > All my experience is that the logic in that field is once the operation has had either quantity or labor reporting, maintenance of certain fields is very limited is to that operation step and associated fields. > You can change the Routing master for all future releases. You can change the MO master for and Order or Operation status to, but after that you are very limited. > Also in the routing, are you using queue times, move days, or etc to indicate how long the vendor will have the operation? > dennis __________________________________ Do you Yahoo!? New and Improved Yahoo! Mail - Send 10MB messages! http://promotions.yahoo.com/new_mail
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