Sef
VIP Member
Hi Manufacturing experts,
I am running some proof of concepts for ECO’s and was able to update the component revision level on one of our bills effective June 1 and also to update the item branch record with the ECO number and date and the new revision level.
Next step was to generate MPS and MRP messages. I processed the MPS messages for the parent item and attached the parts lists. The WO prior to June1 correctly displays a blank revision level for the component whilst the WO after June1 displays the new revision level.
Last step was to process the MRP messages and I expected the resulting Purchase orders to also display the correct revision levels. Unfortunately, the PO for after June 1 did not contain the new revision level.
Should this functionality work? Or did I miss something in the setup?
Any tips are greatly appreciated.
I am running some proof of concepts for ECO’s and was able to update the component revision level on one of our bills effective June 1 and also to update the item branch record with the ECO number and date and the new revision level.
Next step was to generate MPS and MRP messages. I processed the MPS messages for the parent item and attached the parts lists. The WO prior to June1 correctly displays a blank revision level for the component whilst the WO after June1 displays the new revision level.
Last step was to process the MRP messages and I expected the resulting Purchase orders to also display the correct revision levels. Unfortunately, the PO for after June 1 did not contain the new revision level.
Should this functionality work? Or did I miss something in the setup?
Any tips are greatly appreciated.