In the Incoming Dispatch Advice page there are tabs regarding handling units, however there does not appear to be any options to create the handling units. Is this only possible when creating via connectivity? If so, how is that achieved?
Is there a way to have availability check automatically apply dates at customer order entry for supply code Purch Order Dir?For Invent Order it does this, but for Purch Order Dir it appears to suggest a new date (based on supply chain matrix and supplier manufacturing lead time), but leave it to the user to apply the date.
I have a question regarding recipe structure and wondering if anyone has seen a similar scenario and has recommendations? Raw materials are purchased in kg. BOM also calls for mixing of these by kg (or grams). Some of the materials contain bacteria. At goods inwards this bacteria level is measured (CFU/g). The BOM is based on the suppliers quoted minimum CFU/g. However, in most cases the suppliers will deliver to a higher concentration (meaning less kg are required to achieve the desired concentration level). The result is that the BOM must be recalculated and adjusted on each shop order, depending on the CFU/g of the available raw materials. Raw materials are potentially expensive, so it does not make sense to issue more than required CFU. This also creates an issue for MRP / planning as CFU is not known and plan is only based on kg. When adjustments are made too late, this can cause sudden changes in material availability. Are the any recommendations or suggestions to handle this wit
I have a scenario where we have a project with a connected customer order line for an assembly (manufactured part). In some cases, the design of the manufactured part will not be final when the customer order line is released and attached to the project activity. Whilst the product structures are ‘tentative’ or maybe the part is not transferred from engineering, MRP will obviously not plan for components further down the structure. However, some of the items may be long lead times and so we need to get these started. In order to achieve this we thought to manually raise a purchase requisition for long lead items and connect this to the same activity as the customer order line. The thought behind this is that we order the required long lead item, but it is ring-fenced for the correct activity. When the assembly part is designed and structures are made buildable it should be able to see the already created supply for the long lead time part.However, on initial testing of this process PMR
Have a query on scheduling inventory control plans for serial handled parts. When scheduling the inventory control plan, the analysis result generates a single form, but without the lot/batch numbers and serial numbers which the user has to select. However, lot/batch appears to be mandatory to enter and as such the created analysis can only be used for one lot/batch. Is there a way around this, as the customer has potentially tens/hundreds of batches and serials.
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