Hi,

This scenario is in Baan Vc.

I have a production order for 10 pcs. At Operation 50, I reject 6pcs and Report Operation Complete (ROC) Oper 50. I'm left with 4 pcs on Operation 60. Operation 60 is a Subcontracting Operation. I Generate a Subcontracting Purchase order using the standard session... and It creates a Pur Ord for 4 pcs. I send out the 4 pcs for outside processing and recieve them back in.
At Operation 70, I release that I should not have rejected 6 pcs... but rejected only 1 pcs.
Baan will let me go and Un-ROC the operations until operation 50, correct the reject Qty to 1 and complete 9 pcs.

Here is my problem. I've already created a Pur Order for 4 pcs. Is it possible to create another purchase order on the same operation for these remaining 5 pcs. Baan stops me from creating another Pur Ord for the same operation.

How do I work around this. I tried adding a new position to the old Pur Order for 5 pcs, But I cannot receive it back into the prod order.
(Dont want to pursue the option of creating a dummy item on a manual Pur order, add it to the prod order BOM and receive it into stock and issue it to the prod order).


All help is appreciated. Thanks

Regards
LittleJohn