Every answer helps, even that that there is no functionality for this :) thanks
Nothing in here so i guess i need to go with Consolidated Shipment :)
Mind that invoices that came after delivery is finsihed also depends on the setting on Customer where you can switch between normal/collective invoices Althrought, the best option to fix your issue is already mentionend, just to drop using Shipment Invoice
We decided to go with configurator with 2 different parts + alternate part settled for these Simplicity is also a value here :) Thank you once again for all of the answers
Thank you, Anthony. Do you think is still there a chance to not use any custom events? This is something small, just one Top Item for hundreds we create, do we don't wanna set a special event for just this one part. If there is no other choice than that, I think we preferable may take an option with creating actually separate part numbersI was also thinking about maybe using DOP orders? We don’t use them for now but we investigate the benefits of implementing them, this one could be a testing example :) What do you think?
Yes, that what I hoped for. To get into MRP Action Proposals per Planner and then see if I can “read” the correction actions from them then we can schedule a migration job to run daily that will “execute” the MRP AP suggestions That is the option of course but then I've got a different recommendation, to create Part No that includes both Manuf and Purch parts (let's call it X_MP) 1x X_MP include 0,5 X_M (Manufactured) + 0,5X_P (Purchased) This should solve the issue without any need of handling the things automatically (of course, structures still need to be updated beforehand. Current PN X with split 50%/50% must be changed with manufactured PN X_MP (Part must be manufactured because it is gonna be created by “packing” 0,5 of Manufactured and 0,5 of Purchased PArt) Of course, this also has some cons and the bigger one I can see is that we won’t have any tracking whatsoever of the items, we won’t know where the Manufactured or Purchased Parts go (with the s
Hello majose it helps indeed, thank you However as I can foresee there is still one issue unhandled is the changing the POs and SOs when demand is changed Thats actually even the bigger challenge I think (releasing or transferring PO→ SO or vv you can do by job)
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