Plant Equipment & Maintenance

aabdelmajid

Member
Dear Sir,
I need your assistance in 2 issues,

1- Defaulting the unit cost from P3002 application (Bill of Materials) to P3111 application (Part list) estimated cost, as the following is our process:

A- We create a BOM (P3002), with item code, Quantity and unit cost.

B- We create a work order (P48201), and then we attach the Bill of Material through copying the BOM that we have created in step1, by clicking on the copy BOM button from the exit bar.



The issue is that the estimated cost in the part list comes from the item master "02" (weighted average), which is not right, how can we default the cost from the BOM it self to the part list?
2- When we created the work order and attached the part list to it, a "CR" document type (purchasing order) will be generated by clicking on "Create CR or SR" button to be handed over to the contractor, but at the

time of generating such document, the Bill of Material which was copied into our part list does not show a quantity decrease once a CR document generated.

It is an issue as we can't track the generated and remaining quantities.





If you still need further clarifications, please do not hesitate to contact me at any time.
 
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