Hi, According to the information provided here, it is not clear where the characteristic price is set for the configured part.Configuration characteristic sale price combination table can be connected to a characteristic in sales part/configuration base pricing tab , Sales pricelist or configuration price list pages. But these setups are only for handling the sales price at ‘customer order, sales quotation and business opportunity lines. These sales price related settings are not considered in estimates. In estimates the cost should be copied from cost sets, add markup cost/other relevant costs and need to perform the calculation.Refer the image below for proper connection on co. ch. sales price combination tables.B/RNirmitha
Hi, I just found this question when checking some other things. When we come to ‘K’ parts, I think you already know that, ‘K’ parts are not existing parts. They exist always as the components.So, if a ‘K’ part includes in a product structure (as a component), then we can use the this structure in estimates without any problem. Bcz, exploded components are get connected to the top part.But, if we try to add a ‘K’ part (using ‘Add New Item’ may be), then estimate can’t handle this part. Bcz, the new estimate node created can't keep the ‘K’ as the top part (bcz, it is a non existing part and only the components should be there).Hope this is helpful.B/RNirmitha
Hi,I had a quick look on the issue mentioned here. I think, not allowing to change the part revision in purchase order line is a limitation in apps 10 functionality (earlier versions as well).But this limitation is already identified and solved in 21R1 release. There it is possible to change the part revision when adding the purchase order line and after adding also it is possible to change the part revision, if the purchase order status is ‘Planned’.To overcome the limitation in apps 10 (and earlier versions), there is a setup change (but not sure, this is applicable in your business scenario).The logic to find the latest part revision in purchase order line, uses the ‘phase in date’ information for the selection. The part revision with the latest phase in date is automatically set as the part revision in purchase order line. So, by changing the phase in date of the revision it is possible to include the required part revision in purchase order line.The ‘Pre Part Rev’ field is a free
Hi,I just had a look and thought to share some info related to this behavior. If the estimate item is a new item and the status is ‘in progress’ or ‘calculated’, the (+) symbol will be there. When the estimate status changes to ‘confirmed’, the symbol is changed to the ‘tick’ symbol.When a new revision is created, the status of the new revision is set as ‘in progress’. Therefore the symbol is changed to (+) again. The new revision also needs to be calculated and confirmed. Furthermore, the new estimate items which are in confirmed status can be transferred to the inventory (use: ‘Transfer Product’ command). If the new estimate items have been transferred, the (+) symbol will not be there, when new estimate revisions are created.B/RNirmitha
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