donnie
7th May 2013, 12:39
Hi. I have this kind of necessity:
Using Project I need that in case of a manufactured product requirement, with no stock available, PRP should plan a transfer PRP order from warehouse to project and then, running EP, it should plan an SFC planned order.
Is that possible?
Umesh Mittal
9th May 2013, 07:21
Yes,This is the way on which it works also.
donnie
9th May 2013, 10:59
Thanks a lot for you reply.
Ok, but in my case I have only the following two case:
- Stock available -> Transfer order
- No Stock available -> Purchase order
Can you please explain me how to set up an item to get what I need?
Or can you write me the document number of project planning so I can get it and study how it works?
Umesh Mittal
10th May 2013, 07:44
Yes, You have mentioned right.
You have to Link your item code (Manufacturing) with PCS in your budget and on running the PRP you will get warehouse transfer order.Run the Enterprises planning for those warehouse order you will get planned production order for the same.
If you are having stock for standard Item , you will get planned distribution order instead of planned production order.
Best of Luck.
donnie
10th May 2013, 10:38
Thanks a lot again.
..and in case that I use only standard item?
Umesh Mittal
11th May 2013, 08:24
Please elaborate more "..and in case that I use only standard item?"
donnie
13th May 2013, 09:57
Ok.
I insert in my budget line a standard item which is manufactured. Is it possible to have same as you described for a PCS item?
Umesh Mittal
13th May 2013, 11:55
Put PCS item code in budget
DFisch
14th May 2013, 12:52
that works also with standard items, you do not need PCS for it.
The setup is only in the item planning data of CP-Module. If the actual source is manufacturing then you get a planned manufacturing order, if the actual source is ourchase, then you get a planned purchase order.
donnie
16th May 2013, 13:17
Hi DFish
Thanks for you reply.
When I run PRP I get Purchase or Transfer planned order and the only things that determine which kind of order will be generated is the available stock. Is there is enough stock then I get transfer planned order otherwise I get purchase order.
My item is a standard item without PCS and in cp module it has "Manufactured" as actual source.
Is there any parameter or setup that I ignore?
Thanks again
Donato
DFisch
16th May 2013, 13:42
what is the setting in ordering data: "anonymous" or "to order"?
donnie
16th May 2013, 14:49
Hi DFish.
Great! Now I set my item to "anonymous" and it works as I expected.
Thansks a lot.
Sorry but I'm not so confident with PRJ module.