Hi,
I am wondering whether anyone have come across any good solution to handle pack sizes in relation to IFS Part No?
This situation should be familiar to many IFS Customers:
We have a part, e.g. “Paint” that is setup in IFS with UoM (Litre/Liter → l). The paint can be bought in different Sizes:
- 1L
- 2L
- 3L
- 5L
We are aware that you can purchase in a different UoM, e.g. JAR/PKG and set the conversation rates e.g. 5 to 1 in 5L JAR, when received increases the Inventory Qty to 5L. All good so far, but the challenge is that you:
- Only can have 1 Supplier for Purchase Part for a given Supplier
- Only one Purchase Part per Supplier
In an ideal worlds it should have worked as the Sales Part, where you can have multiple Sales Part per Inventory Part, as this can be soled in different ways.
The alternative as I see (but would like to hear if anyone else done something cleaver):
- Have a IFS Part No per Pack Size
- Really don’t think this is ideal.
- Use different UoM on Supplier for Purchase Part (unique per Part and Supplier).
- However, only able to predefine one “Pack Size” and manually override on each Purchase. Also, this approach creates an issues as you only can have one “Pack Size” in Supplier Agreement for this very vendor.
Appreciate any thoughts and comments.