inventory

  1. E9.2 Cross Ref (P4104) Replacement Items for BOMs

    I am trying to understand the correct way of using P4104 (cross refs) with "replacement" items. Specifically I am trying to understand how / when I should be replacing the old item with the new in my BOMs. As toy example, initially we have a BOM defined for a product SKU-FINISHED. That BOM has...
  2. E9.2 ABC Analysis (R4164) to F4101

    Can the "ABC Analysis" (R4164) program be configured to write its results to the F4101 (item master) table, as opposed to the F4102 (item branch) table? Looking at the table definition (https://jde.erpref.com/?schema=920&system=41&table=F4101), the F4101 table does appear have ABC fields (e.g...
  3. A9.2 Reserve Inventory

    We have a scenario where when we receive a PO, its for a specific sales order and we dont want this inventory to show as available for other orders. We want this inventory to be reserved for a specific sales order. I see nothing in the F41021 file where you can reserve inventory to a specific...
  4. E9.2 Is Item Reclassification necessary in this case?

    We have some items that were not originally set up using the least measurable Primary UOM. In other words, these items are set up as "Case", but we sometimes sell them as "Each". Items with new item numbers and a Primary UOM of "Each" have also been created. When a customer buys these items...
  5. jdecoder

    E9.2 How to create Inventory when customer drop ships items to your warehouse for a job ?

    Hi All, We are job costing company that builds modular data centers and a prefabricated skid is made in a manufacturing center and then shipped to a site for commissioning. Now these skids are designed to specific customers so there are certain items that they order and drop ship it to us and...
  6. Mike Mackinnon

    E9.2 Simple Lots

    Is anyone familiar with simple lots or using simple lots? I head that you can use simple lots when entering multiple receipts of on a purchase order when receiving multiple serial numbers on a purchase order line. We have a situation where we have our SD/OD process and receive serialized items...
  7. Best practice for setting up items that are both purchased and manufactured.

    With as much overseas sourcing as there is today, I figured there must be JDE E1 best practice for setting up items that are both manufactured and purchased. I'm interested in learning how other businesses handle this issue. I have yet to find a solid solution that works seamlessly throughout...
  8. Reserve Inventory For Specific Customers?

    Has anyone every had to reserve inventory for designated customers? I know there are some workarounds I've heard of.....for example...create specific item numbers for those items and secure those items only to those people keying orders for those designated customers. Same with locations....Is...
  9. DFU Committed Quantities on F41021

    Hi, i have soft commitment quantities (F41021.LIPCOM) and Hard commitment quantities (F41021.LIHCOM) showing in Item Availability that apear to be reducing the "Available" quantities - can i just DFU these to zero if i think they are invalid? Or will that have dire repercussions? Thanks in advance
  10. P41202 - Item Availability - Find Committed Parts

    Hi, i am not an inventory specialist so apologies in advance if my explanation is poor! I have an item at a branch which is telling me that 3 parts are committed on Work Orders (i see this in P41202 - Detail Availability) and therefore are being deducted from the On-Hand stock at the Branch...
  11. Missing records in P41202

    Hello everybody, I have a problem with missing returned inventory items. A warehouse attendant returned an item to a work order. It hits WO costing via the G/L record and it shows up in P4111 (Inventory transactions), but doesn't appear in the P41202 (Detailed Availability) This doesn't happen...
  12. Matrix Items, Segmented Items

    I have a question: I am trying to use the Matrix Items for a company having problems for traking the product. Imagine this company has an Item (Like a Pant Item) with an Item number 1234567 but this item may be configured with a Size and a Color suppose (Size: S = 01, M = 02, L = 03 and XL = 04)...
  13. When receiving goods (P4312) purchase receiver table (F43121) sometimes isn't updated

    We are having problems with voucher matching for certain purchase orders. We are using the 'Receipts to Match' menu option under Voucher Entry with Match (P0411). For certain purchase orders, when we try to match, no goods received are displayed. I have investigated the matter. It seems that...
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