Supply Chain Management - PSFT (MOSC)

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I am trying to use procurement group , so as the asset gets built it will be grouped together.

edited Jul 20, 2018 2:14PM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

My End Result is building an Assets with the components all asset-ized

Eg

Server      Primary

Blade cards  Component 1

Memory Etc  Component 2

On Req

Line     OrdQTY     PO_GROUP_CD     AllocQty     Primary

1          3                    Grp1                         1               Y

2          3                    Grp1                         1 

3          6                    Grp1                        2    

Vendor Sends me an ASN with all serial Numbers

I verify the Receipt and run PO_RECVPUSH

I process the reciept

       and the Interface tables get created ... BUT

   The 3 Primary records status is set to DONE and all other lines status is set to consolidated and it does not look like the Pr_grp_Seq_num is set .. to group the asset lines together

Has Anyone used Procurement Group Codes

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