on 12-19-2011 9:02 PM
hi all,
we are using PS + PP.
we creating bom against wbs element
MRP run on wbs element and process continues.
here i need to ask one question.
we have four sections in PS :
DESIGN, PROCUREMENT, PRODUCTION & DISPATCH.
BOM CREATED ON PRODUCTION WBS ELEMENT AND MRP RUN ON SAME WBS ELEMENT SO MY PROCUREMENT IS DON ON PRODUCTION WBS ELEMENT AND I COULDN'T GET CLEAR REPORT.
IS THERE ANY WAY THAT I WILL CREATE BOM ON PROCUREMENT WBS ELEMENT. PR / PO GETS CREATE AFTER MRP RUN ON PROCUREMENT BUT CONSUMPTION OF RAW MATERIALS WILL BE DONE AGAINST PRODUCTION ORDERS WHICH HAVING ASSIGNMENT OF PRODUCTION WBS ELEMENT. BUT IT SHOULD DONE BY AUTOMATIC PROCESS NO MANUAL PROCESS INVOLVE.
THANKS IN ADVANCE.
Edited by: SIng on Dec 20, 2011 2:32 AM
Please use non-valuated project stock and also settle production order to production WBSE.
By using non-valuated project stock you can get actual cost of procurement on the procurement WBSE, where as on Production WBSE you will get only the transformation cost.
Please try with a new project and revert..
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Try to settle the production order to WBS element.
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