Ahh! That’s it! I was assuming the calculation would consider the purchasing lead time for non-manufactured parts. So the bigger question is, if you run the calc for all parts why wouldn’t each level in a BOM roll up individually why wouldn’t it provide a summed total? One would think each level would flow up with the longest component lead time in the level below….
That is not very helpful, and could be potentially damaging if you don’t know the calculation is flawed…. Do you know if there are any plans to correct it the functionality?
Is there anyway to extract the list from the assistant? Foe example, I may want to use a characteristic template to capture to which business unit each customer has assigned a specific part. I may then want to extract that information into a report for forecasting.
Thank you, Anushka.I appreciate your help. I’m disappointed this is not as useful as it could be. It makes me wonder why there is a order code 2 at all.
Thank you, Ahmet. That doesn’t make sense to me. Why would a backorder be cancelled if it continues to show on the incoming schedule with a Backorder line type? I appreciate your help.
Hello Community folks; We have a client who just updated to 21.1.18 and is seeing this issue. I updated Shipment Type to remove ‘mandatory” in the Page Designer, but it is still pull up the Create New dialog box with now way to enter through. Any thoughts?
Thank you everyone, this is the list I have, but it does not seem to apply to Customer Statements. We’ve tested this by sending ourselves an email including all of the parameters and they are all blank. I will do some more digging in the report definition and see if that can shine any light.
Any feedback on this topic? I have a client with a required need to bill a set monthly rate, regardless of number of days in the month.
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