Hey guys, we have Purchase Parts that one Site in Company A mainly purchases from another site in Company B and resells it to customers. Unfortunately we have 2 different processes here:Purchase the product for the actual price from internal supplier Purchase a higher level product for direct or transit delivery to end customer where the full price is on that product, but the same parts as point 1 get added as additional customer order lines (and thus purchase order lines on site A) with price 0.Basically we have a mix for the same parts of Purchase Order lines with the actual price and purchase order lines with price 0. When calculating the average purchase price for these parts the calculated price is now wrong. It’s hard to change the process in this area. Does anyone have a bright idea how we could get “correct” calculated costs in company A w/o manipulating the database after (which we want to avoid)? Like exclude certain PO lines from the calculation?Any ideas would be appreciate
Hey guys, does anyone know a smart and automatic way to unattach parts from HUs when receiving a PO via dispatch advice? We have huge EDI shipments which will be received automatically via the Receive_Dispatch_Advice___ functionality, but as far as i have seen in the system and in the code it will only not consider HUs if you receive it to default location. I don’t think there is a setting to ignore HUs when receiving, but would be glad to be proofen wrong here. Does anyone have any experience with this or some good ideas/workarounds? Thanks, Johannes
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