Rework Work Order / MRP Problem
joe.rogalski-8R8nL/[email protected]
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <OF815133BB.469D5861-ON86257638.0056FB1B-86257638.005797B2@weirminerals.com> |
Since migrating to XA7 we are having trouble with MRP generating requirements for rework work orders. Orders where the Parent is the same and the Component. In XA6 it would properly see the component and parent and net out to 0, however in XA7 it doesn't seem to see the component and now always gives a cancel message. While this may sound odd, Infor themselves suggested this method on their own No Wait support site.... Create a New Rework Mfg order Create a new rework manufacturing order using BOM = KEY and routing = NO for the end item. You could use the reference field to describe this as a rework order, or use a 'rework' order accounting class to identify this order as a rework order. Add the end item as a component on the order and specify any additional needed components needed in the rework operation. Add routing steps that describe the rework operations that need to be done. Release the order. Approve the rejected part (as in 2 above) and issue to this manufacturing order. Perform the rework and RM/MQ it back to stock. We've submitted a ticket to Infor however they have said that's just the way it has always been. Though we've proved that in XA6 it was different. We've gone to our Infor rep though they have not been able to support us or offer any help. Has anyone experienced this since moving to XA7? Suggestions? Tips? Regards, Joe Rogalski IT Manager Weir Minerals North America The information contained in this email (including any attachments) is confidential, subject to copyright and for the use of the intended recipient only. If you are not the intended recipient please delete this message after notifying the sender. Unauthorised retention, alteration or distribution of this email is forbidden and may be actionable. Attachments are opened at your own risk and you are advised to scan incoming email for viruses before opening any attached files. We give no guarantee that any communication is virus-free and accept no responsibility for virus contamination or other system loss or damage of any kind. _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.