Distribution - JDE1 (MOSC)

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Purchasing KIT/Assembly Items

edited Apr 24, 2012 8:00PM in Distribution - JDE1 (MOSC) 3 comments
Hello everyone,
We are on JDE E1 8.12 release. I have couple of points where i m facing hard time which are as follows;

i). To process the PO for KIT/BoM we wanted to use "bill of material" P3002 to define our Assembly/Sub-Assembly items with Parent & component relationship. However after entering a PO for such KIT items (e.g. TRANSFORMER)at the time of receiving the PO no lines are appearing. As per the documentations on the PO receipt program we should be able to see the components which we defined in the BOM.

ii). Other thing once the PO is processed for the KIT item based on the initial BoM, can we amend/revise components of our KIT item before generating the OV. If so what is the required setup to meet this requirement.

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