If you have changed the price on the line, but not in the price source, I think you need to also use the Price Freeze flag on the line to avoid new prices to be fetched when changing quantities or dates on the line (either directly or via a change order). Normally the system will try to fetch a new price when changing the quantity because you might have step pricing (price latter) set up in the pricing. Hope this helps! Hi Henrik, Many thanks, that will resolve our issue. Liam
Could this be helpful, here we can search for the Parent Part in the Part Cost Page and then the Cost information for all the levels can be seen in the Structure Multilevel Tab of the Part Cost Page. Thanks. I think this view will be helpful, but maybe we require a full report.
It is named Manufacturing Structure Components in Aurena instead since that better reflects that the page shows components lines for all types of structures used in manufacturing. I would also like to promote using the page called Manufacturing Structure in Aurena. Here all types of structures can be managed within one multilevel tree structure. Thank you for the quick reply. This is exactly what I was looking for and the Manufacturing Structure menu also will be of interest. Slightly off-topic to my original question, but is there a structure multilevel view (similar to Manufacturing Structure Components) that also shows costing breakdown? Specifically I am interested in the latest and average purchase prices associated with each level of a structure. Would this need to be created by combining data from two sources in IFS?
Cost message log is its own menu, rather than error in the background job. They will be generated when you perform a cost roll up. There appear to be many cost messages, but cannot find a detailed explanation. You will see the options if filtering via ‘Cost Message’ in the above screen. Some are self-explanatory such as ‘No Buildable/Plannable Structure Revision Found’ which means the costing has not calculated due to the product structure being missing or tentative. However, some of the messages I am unsure of the cause.
Solved this having realised my own error. The cost templates in my new cost set were somehow misaligned and many were ‘estimated material cost’. Ran ‘replace cost template occurrences’ job to change these to ‘latest purchase price’ and then the cost roll up has worked.
In that case, you can use a Component CO (instead Supplier Material) and manually peg the CO with a PO, cant you? And regarding your idea 1, when the PR is created, you could use the internal supplier of site B which then an intersite flow will be created without changing the part type. This wont be a DO anymore, but making it integrate with your idea 2. We can perhaps use pegging to peg the purchase order to the components on the shop order at site B. This would prevent site A components from consuming to site B demands). However, the purchase order will have to be manually entered unless there is some setting to automate the process. I was hoping we could automate some aspects of the order creation for component parts, but if we leave to MRP it will suggest to use the existing stock at site B.
Hi @LiamA , I hope I understood your situation clearly. Using the Send Orders, can you check the possibility of flow like below with the help of Supplier Material. > At site A, you create the PO and add Components as Supplier Material or Component Customer order > Above PO is an internal PO where the supplier is the internal suppler of site B. > Now you release the PO and delivery the Components and Send Order to supply site > An internal CO will be created at site B and in that CO you select the Supply Code as Shop Order. > Then a Shop Order will be created which users can process at B Hi Vimukthi, Thanks for the quick response. Supplier material is a current solution within the business. However, the problem in using this method is that site B needs to receive the components and this should be the material for their shop order. I do not think supplier material can create a PO for site B to receive the goods?
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