The inventory part, sales part and purchase part all have the same part number. The purchase part is connected to the inventory part. And the sales part is connected to the inventory part. But the purchase part and sales part are not connected. Below, you can see the inventory part connected to the sales part, but the purchase part number is “blank” even though a purchase part with that same number exists. The purchase part was not created when the inventory and sales parts were. The purchase part was created later, manually. It was automatically connected to the inventory part but not the sales part even though they all have the same part number.
We have base component parts with the serial number hard coded into the physical product. So when we receive a finished good that contains that base component, we want to assign the same serial number to the finished good. That way any labels or other items that refer to the finished good serial number, match what is on the base component part so it is recognizable.For example, when a field services tech goes to a customer site to work on equipment, the serial numbers referenced on the work orders match what they see on the component part. If the serial numbers don’t match, they won’t be able to associate the serial number on the work order with the physical unit.If the unit is later returned and disassembled, the base component part would be returned to inventory for reuse. The next finished good it would be contained in should then be given the same serial number as the component part for reasons previously mentioned.
@Marcel.Ausan thank you that is helpful
@Björn Hultgren that is a possible solution. we will try it. thank you!
Thank you for the info!
Thank you for the recommendations.
Yes, the parent part has a product structure with buildable status.
Figured it out. For some reason there was a phase out date of a past date. thanks
In the advanced section, you can only select one part. Can you enter more than one part or a range of parts?
thank you for the responses
The part is not set up to be multi-level tracked.
In Apps 9, the PO receipts will not display in the MWO if the Location No field on the PO line is not populated. Hope that helps.
We always use the Reserve/Issue method of Reserve. The components are connected to the operation being approved. We never select Backflush when approving an operation.I forgot to mention that this is for a repair shop order.
Thank you!!!!
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