hendra
6th January 2004, 08:29
Hi guys,
This is my first log-in to baanboard in 2004, so Happy New Year to all of you :)
I have a problem about M-R relations.
Created 2 routings with 1 operation each, and with different task for each operation.
Created BOM for that item with components linked to routing 1 and routing 2.
When creating Production Order using either Routing Code, the system takes the entire BOM, ignoring the M-R Relation though the operation is correctly taken based on Routing Code.
Example:
Item A
Routing Code = 001
Operation 10, Task 1
Routing Code = 002
Operation 10, Task 2
BOM For A:
Operation = 0
M-R Relation:
Pos 10: Item A' linked to ROU 001, Op 10
Pos 20: Item A'' linked to ROU 001, Op 10
Pos 30: Item B linked to ROU 002, Op 10
Create Production Order for item A using Routing Code 001,
Estimated material shown:
1. A'
2. A''
3. B
The operation shown: Operation 10, Task 1
Create Production Order for item A using Routing Code 002,
Estimated material shown:
1. A'
2. A''
3. B
The operation shown: Operation 10, Task 2
This is very strange to me. Anybody has any suggestion about this? Have I missed some settings here?
Thanks,
Hendra
This is my first log-in to baanboard in 2004, so Happy New Year to all of you :)
I have a problem about M-R relations.
Created 2 routings with 1 operation each, and with different task for each operation.
Created BOM for that item with components linked to routing 1 and routing 2.
When creating Production Order using either Routing Code, the system takes the entire BOM, ignoring the M-R Relation though the operation is correctly taken based on Routing Code.
Example:
Item A
Routing Code = 001
Operation 10, Task 1
Routing Code = 002
Operation 10, Task 2
BOM For A:
Operation = 0
M-R Relation:
Pos 10: Item A' linked to ROU 001, Op 10
Pos 20: Item A'' linked to ROU 001, Op 10
Pos 30: Item B linked to ROU 002, Op 10
Create Production Order for item A using Routing Code 001,
Estimated material shown:
1. A'
2. A''
3. B
The operation shown: Operation 10, Task 1
Create Production Order for item A using Routing Code 002,
Estimated material shown:
1. A'
2. A''
3. B
The operation shown: Operation 10, Task 2
This is very strange to me. Anybody has any suggestion about this? Have I missed some settings here?
Thanks,
Hendra