parj
Member
HI
we are integrating a recent acquisition in our current ERP and we are looking for the best strategy to create ITEMS from the acquired company.
Since user manuals and drawings will not change, customer will still order parts using old item numbers but we have conflicts between the acquired company's number and the current one.
So we need a solution
- that will not affect customers when they order parts
- that will be user friendly for the parts department with no risk of delivering the wrong part
How do you handle item master information when you merge companies?
I was hoping the customer item cross reference to be a good solution, but it is only working when both number are created in the item master.... maybe a do something wrong
we are integrating a recent acquisition in our current ERP and we are looking for the best strategy to create ITEMS from the acquired company.
Since user manuals and drawings will not change, customer will still order parts using old item numbers but we have conflicts between the acquired company's number and the current one.
So we need a solution
- that will not affect customers when they order parts
- that will be user friendly for the parts department with no risk of delivering the wrong part
How do you handle item master information when you merge companies?
I was hoping the customer item cross reference to be a good solution, but it is only working when both number are created in the item master.... maybe a do something wrong
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