How to enter new Items but prevent them from being used in Manufacturing until they are released to
This post is on behalf of a customer looking for current best practices. Oracle support has provided details about current functionality and would appreciate any input that other users could add to this topic:
We would like to enter items, bills of material, etc., however, we do not want these items "Live". We don't want anyone using them until we have completed the bill of material and cost roll up. Can someone provide an example of how other JDE customers are doing this?
We would like to enter items, bills of material, etc., however, we do not want these items "Live". We don't want anyone using them until we have completed the bill of material and cost roll up. Can someone provide an example of how other JDE customers are doing this?
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