As I mentioned we do recognize Sales Quotation and non-existing parts as a limitation, and it is a backlog item that we do have. If it is of importance for your company, I suggest you add a request so it can be included in coming discussions for what to be planned for future development of the estimate solution. Which way to go for present based on the current solution that is up to your company to evaluate and decide, hopefully with good support from the IFS consultant organization. However, to be noticed is that when you create the sales part for the non-existing part on the Business Opportunity Line in my suggestion then it is only the top part that is created as a manufactured inventory part. If there is a Lost of the Sales Quotation then data is just established for one unnecessary inventory part, not the full product structure. I am fully aware of that this is not optimal but any way… You have got it correct! The versions are the function to use when quantity breaks are involve
Since I have been requested to answer this question I will… See the attached document.
The thing you refer to is the execution part of the shop order containing the outside operation for the welding operation. I guess this setup is done or recommended by a consultant based on your business. So, I cannot and shouldn’t comment around that since I am not familiar with your business.What’s described in my previous answer is just how the estimate is intended to be used if there is an outside operation included in the work scope (in your case an internal supplier at another site), setup of execution is something else.
OK let see if I got this correct. The intention isn’t to procure a full multi-site planned part is it just to procure an operation, an outside operation which in you case is supplied from another site. The you must set up an outside operation with your internal supplier as the supplier for the work center. Create a Supplier for Purchase Part record representing the Welding operation. For the relevant part in your estimate structure you add the operation representing the welding, use the work center and use the list of value to select the Outside Operation Item.What happens now is that this operation is consider as a purchase, so we consider the price of the Outside Operation Item instead of calculating the operation cost as for an internal operation. The price is retrieved according to the hierarchy described in my previous answer. This means that when you perform you calculation the price of the Outside Operation Item will be considered as a part of the operation cost for the part .
Hi,Multi-site handling is a part of the estimate solution both for parts with component type New and Existing.Parts with component type Existing:If the Primary Supplier - Purchase is defined as an internal supplier and if the Multi-site Planned Part check box is selected then then a node for the purchase part is established for the Demand site and one node is established for the Supply site (the site defined for the internal supplier). It is then possible to add parts below the Supply site node and the cost calculation is based on the parts and operations related to the supply node.Note: if the Multi-site Planned Part check box isn’t selected then no node is established for the Supply site, then the part is treated as an ordinary purchase part and the price for the part is fetched according to the hierarchy;Supplier agreement Supplier Price List Single price for the Supplier for Purchase Part Record Inventory valueParts with component type New:If a Multi-site handed part with component
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