Thankyou

Hi Ivy, The formula wasn't quite enough. While it reduced some of the lines, I end up with a downtime value at each of the operations. See below below is the data from am production downtime records Then when I add planned time to the search the results blow out again Hopefully you have some other ideas. Thanks,

Hi Katerina, Yes it was an approval issue. We had do not allow edit after approval checked. Thanks for you help.

Thanks Tiru and Katerina for your assistance. When I try to edit the Req I get the following message. This is using the administrator role so permission shouldn't be an issue. Wondering if there is a set enable feature I can't locate.

Thanks for looking into this. While an OK alternate method, manual intervention is still required! I'll vote for the enhancement.

Thanks Joy. We will have to write a saved search to overcome this limitation.

Thanks Joy

Hi Joy, Thanks for your update. We currently use this feature for work instructions and other documents that are required for the standard work order of any assembly. My question however is are we able to attach a document that is Work Order specific such as a concession note that has been approved as a once off for a work…

Hi Ivy, This workaround doesn't really work. I am reviewing work order close transactions as I have had an issue in the past where the close transaction returns a zero quantity built but we have in fact produced the full quantity. Support has identified that editing the close date and re-saving will fix the error, but if…

Hi Kenny, We get this problem too! The tablet will only return a maximum number of lines (100) try using the work center filter and if you enter the work order number in the quick search you increase the likelihood of getting the work order you are looking for.

Production Price Variance occurs when the assembly or a component (an the revaluation is rolled up to assembly) of an assembly is revalued and there are work orders with the status of "in process" at the time of revaluation.

Thanks Ivy, I will take a look at your suggestions and see if they are what we are looking fo.

Just wanted to let you know that I solved this issue by setting the dynamic default to "current user" found in our custom transaction body field -> validation and defaulting for the requestor field. 

OK so I am able to successfully run the supply plan if I only run it for the outsourced location. We do use the distribution network and after checking the set up was correct for the contractor I do not yield any results via this method. Can you please confirm if it should work using distribution network. The other thing I…

Sorry Herdi, The full error message will be more helpful Error while generating a work order for assembly item (item name = PTFE diffuser 5mmx5mm; start date = 3/11/2020; end date = 4/11/2020). - Both outsourcing charge and vendor must be set.

Thanks for that. I did need to change the demand source for the assembly, however we use "Entered and Planned Orders" and as such don't use the demand planning feature. We have a hard link between our sales order and and work orders. When our work orders are created they have the "Released" status After running the supply…

Yes that is correct. We need to know when we need to order the the outsourced assembly items.

Hi Herdi, Yes we have Advanced Bill of Materials enabled. There are no error messages under the production data tab. The individual components of the assembly are not lot controlled or serialized but the final assembly is serialized. With testing I have ensured there is plenty of inventory of all other components to ensure…

Hi Herdi, Thanks for your reply, you gave me a few ideas to consider and test but still no luck. I can confirm that your interpretation of my issue is correct that there is point that the auto issue stops working. The transactions show that a zero quantity has been issued for all parts not issued with the correct quantity.…