Hi,
We are struggling with our setting of a DOP within a project. For some parts, which are set to “pegged”, want that IFS looks at the standard stock first. If we have it, we don’t need to make or buy it.
But we notice that our DOP only looks at the project stock, which is off course empty. So he makes PR’s/SO’s for everything, without looking at the standard stock.
How can we solve this?
+24As you have noticed the DOP orders on a project connected DOP set to create pegged orders will always net from project inventory. There’s not really any way to get around this as far as I know else than manually reviewing the stock and moving parts to the project inventory.
However, normally I would say you don’t really have DOP planned parts (Make/Purchase-to-Order) in stock so is this a major problem?
+3However, normally I would say you don’t really have DOP planned parts (Make/Purchase-to-Order) in stock so is this a major problem?
For some customers this is a major issue, late changes to the Customer order results in MTO parts end up in stock, Not having the possibility to net these automatically is a major issue.
All MTO part that are put on normal stock after manufacturing would then risk creating dead stock since it can not be auto netted. (let say the customer uses project to deliver parts for installation, each project is a one off use and the MTO parts can not be set into project inventory after completion.)
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