Generating OP (purchase order) for subco items

[Shlyaky]

Hello all!

How can I attach routing to WO with subcontract operation without creating related OP. (I have PO flag in the routing Y but R31410 should not create OP)

Thnks!

 

[Shlyaky]

I found way to use as purchase order type something like ZZ, that we don't use.
But I don't like this solution.

Can you advise me?

 

[bruce_meyer]

I am not sure what you are saying. If you don't want it to create an OP purchase order, you can change the type to whatever you want (such as OO or OX) or, if you do not want to create a Purchase Order, change the processing option to N for creating a Purchase order..

 

[Shlyaky]

I have a new issue accords with the post.

Example: I have WO 11122 in status 33 and using R31410 I generate OP related with WO 11122. After starting again R31410 on WO 11122 (status 33) OP generating again and again.

How can I stop this uncontrolled creating of OPs?

Thnks

 

[bruce_meyer]

I would guess that the processing option on the WO generation R31410 is set to delete the routing and then create it again, rather than just reprinting it.

If that is the case, change the processing option to just reprint.

Usually companies advance the status of work orders in a logical order so that they do not reprocess orders, so I would suggest that you possibly discuss that with the business.