Outside Process Orders Intersites.

Did you ‘Ship WiP to Supplier’ off the Outside Op SO Operation?

Linda

I did “Ship WIP” to the supplier

Have you checked the Background Jobs and Application Messages for indicators of any errors?  

Is the other site set up as supplier and your site as customer?  Is the Part set up on the supply site (Inventory and Sales Part) as well as yours?

Linda

It is not an inventory part in the site sending the parts out since it is going for outside process, it is an inventory part for my site doing the outside process.

Misunderstood, you are the Supply Site … 

Part will have

-Purchase Part and Supplier for Purchase Part in Demand Site

-Inventory Part, Sales Part, possible Product Structure and Routing in Supply Site

Anything in the Background Jobs/App Msgs?

I got this:

-Purchase Part and Supplier for Purchase Part in Demand Site

-Inventory Part, Sales Part, possible Product Structure and Routing in Supply Site

I’m not seeing anything on background jobs. I checked the messages and I’m getting this error:

Error on Message Line 2. Error Message: ORA-20110: ExternalCustOrderLine.PART_MIXED: A mix of Inventory and Non Inventory Parts are not allowed for Inter-Site transactions between two sites connected to the same company.

Missed the “same company” aspect.  

Error message suggests your Outside Op Item PO has other lines on it.  When you converted the req off the back of the Shop Order Operation, did you add it to an existing PO?  Have you tried just raising one single PO line for the Outside Op item?

Linda

It just has 1 line 😟