WuPingHsien

New UDF column for outsourcing purchase order and GRPO

Hi In the process of outsourcing BEAS, it needs to be managed through purchase orders and GRPO.But some extra UDF fields are needed to record some other remarks.It is recommended to open some field...

• WuPingHsien
• 3 de agosto de 2020 06:02
• 2 seguidores
• 0 comentarios
• 1 voto

Production receipt information is inconsistent

The problem of doing good receipt display quantity after GRPO. Only one externaloperation process.   This result is different from Time receipt Why? Warehouse management personnel's rights and r...

• WuPingHsien
• 30 de junio de 2020 03:31
• 8 seguidores
• 1 comentario
• 4 votos

Resource midnight settings

Hi Customer factory working hours are AM 8:00 to AM 05:00 the next day.It was discovered when the machine was set to operate that it could not cross the day.This affects the operation of the APS fu...

• WuPingHsien
• 9 de junio de 2020 07:20
• 6 seguidores
• 0 comentarios
• 3 votos

Hi   Ana's method can solve some problems. But what if the demand day is >CW? The lead time of some materials is quite long and expensive. Impossible to reserve inventory in advance.

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• 5 de junio de 2020 00:52
• 0 votos

Hi If the entire process takes a long time, such as two days, then there will be two days of error in the inventory data.Therefore, it should be deducted and produced WIP when producing the materia...

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• 2 de octubre de 2018 05:46
• 0 votos

Hi  In order to avoid inventory errors, no backflush is used. Because the process may take more than one day

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• 28 de septiembre de 2018 01:24
• 0 votos

Part of the work order materials issued

Hi In SAP B1 9.3  Cauld part of the work order is issued if WO planned Quantity 500,but can issue 3 set materials It is recommended that Beas also adds similar features.

• WuPingHsien
• 19 de septiembre de 2018 09:02
• 3 seguidores
• 4 comentarios
• 0 votos

Outsourcing purchase order generation does not trigger SAP approval

Hi Such as titleWhen the outsourcing program generates a purchase order, it does not trigger SAP's procurement approval procedures , resulting in management loopholes, hoping to increase this funct...

• WuPingHsien
• 5 de septiembre de 2018 03:47
• 6 seguidores
• 1 comentario
• 4 votos

Outsourcing is the last process, and there is no prompt for receiving goods.

When outsourcing is the last process, and there is no prompt for receiving goods. When open a WO then create PO and GRPO When manually receiving goods, there is no prompt how many quantities can b...

• WuPingHsien
• 15 de agosto de 2018 08:36
• 1 seguidor
• 0 comentarios
• 0 votos