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Added ability to enter the quantity in terms of feet, inches, and 16th of an inch. If you double click in the Qty Per or Qty Per Assy field, the Composite Value window is opened for entry of the quantity in combined feet, inches, and 16ths of an inch. The decimal value field displays the decimal equivalent of the combined values entered in the fields. This decimal value is then returned to the Qty Per or Qty Per Assy field when you press the [Return] button. Added Vendor when configuring model routings in Full Routing mode. This is the vendor for this routing operation if it is an Outside Service operation. * If no vendor is entered, the vendor will default from item planning in program ICPM, Inventory Planning Data Maintenance, for the component item. * When modular work orders are released automatically for model items and a requisition is created for the component item, the requisition will be converted to a purchase order automatically when the work order is created if a vendor has been assigned here.
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Purchase Orders for Outside Service OperationsOutside service operations can be set up so that when the work order is automatically released, the requisition will be created and released, and the purchase order will be opened automatically. Some set up is necessary. * In program MOPM, Modular Parameter Maintenance, the Use Configurable Routings flag must be set to on. * In program SPMM, System Parameters/Default Maintenance, the Auto Purchasing Requisitions from Work Orders Active flag must be set to on. * In program POPM, PO / Receiving Parameter Maintenance, the Include Modular Lines flag must be set to on. * In program MURM, Initialization Parameter Maintenance, the AUTO_RELEASE_MODULAR_WO parameter must be set to Y. Additional setup must be completed for the outside service item. * A vendor must be assigned to the outside service item in program ICPM, Inventory Planning Data Maintenance, or when the routing is entered in program MOTM, Modular Bill Maintenance, or program MOCF, Modular Bill Configuration. * A buyer must be assigned to the outside service item in program ICPM, Inventory Planning Data Maintenance.
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MOTM, Modular Bill Maintenance, Routing Button
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Added vendor to routing setup. Enter the vendor for this routing operation if it is an Outside Service operation. * If no vendor is entered, the vendor will default from item planning in program ICPM, Inventory Planning Data Maintenance, for the component item. * When modular work orders are released automatically for model items and a requisition is created for the component item, the requisition will be converted to a purchase order automatically when the work order is created if a vendor has been assigned here.
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