Valdi Red Ribbon

it is a pain in the neck!

Hi Jeanne, thanks a lot - this is what i did.. I preferred to have confirmation Thanks, bye LV

if you set the "intercompany form" as preferred, netsuite will use it - but you can't set any other preferred form on user role!

hi All, which is the suggested practice to have intercompany sales orders created with a specific form?

… if listed means = ok, not listed = ko ⇒ I can understand if it is scriptable or not!!

I will have a meeting Friday, 10th October. My only concern about the planned order is that we can't update the field "related transaction" (or whatever is called) using suitescript…

thanks @Richard James Uri-Oracle I already opened a case. my main fear is related to the PLANNED PURCHASE ORDER record.

they confirm me, they're doing it daily.

ok, will suggests.

Hi @Shorin Rio Daa-Oracle ok, but I asked something about the standard behaviour… you can reproduce by yourself, it is very easy. create a sales order, 2 items. pick both using wms application pack the first item in one package, using the pack station close the pack station search for the record related to the packed good!…

Thanks a lot, let me try!

hi @Shorin Rio Daa-Oracle no problem! 1 sales order, 2 lines, 2 fulfilments, 1 item for each fulfilments!

hi, any idea?

hi @Jam Amper-Oracle Thank you for your patience, but I want to be 100% sure I understand: when a PPO is RELEASED is also FIRMED, automatically we always RELEASE all the PPO We certainly don't convert them all in the interval between two MRP runs. ⇒ why our PPO (released and firmed) are they “ignored” and doubled? Perhaps…

OK, thanks—that's what I thought. But so there's nothing that automatically makes MRP consider the unconverted PPO as “useless” and overwrite them?

always thanks @Jam Amper-Oracle ! Can you tell me more about " In some advanced NetSuite setups, you may use “Firm” or “Frozen” planned orders, which prevent supply and demand netting changes in MRP. However, if a firmed PPO is not acted upon, the system will still consider the demand unmet and suggest new PPOs. " maybe a…

hi @Jam Amper-Oracle I checked with the key user, and i can add some details: actually, we: Run MRP and Review the Plan: Firm the Planned Order (WE DO NOT PERFORM THIS) Release It (WE DO THIS, and as far as I understood, it should be automatically firmed) Etc… So, if we have item X, has a need of 1 piece is 30 days, but…

Amazin' @Jam Amper-Oracle thanks a lot! I will double check all of these with the Planners!

hi @Shorin Rio Daa-Oracle our setup is to issue 1 fulfillment x item, so X and Y are in 2 different fulfillments!

hi, thanks @Jam Amper-Oracle ! then, I am in this situation With Advanced Manufacturing: Each work center can have its own WIP bin. Backflushing automatically consumes items from the WIP bin tied to the work center assigned to the work order, making it seamless if items are moved there. Then i need to understand how…

hi @Jam Amper-Oracle I put in pause this for a while… but now it is actual, again. I think I missed something, you said: " Automatic backflushing in NetSuite deducts components from inventory when a work order is completed, based on the bill of materials (BOM). For it to work, items typically need to be in specific bins,…

amazing, thanks for the hints - I didn't know about the "inventory costing layer" record - I will try to access it! Have a nice weekend LV

@Tigran Shahnazaryan thanks for your answer. however you are not telling something new to me. using that report you calculated the unit value. this is not what I asked! Let me ask the question in another way: imagine you have in stock 100 items (fifo) that you bought at different times. If you sold 1, how would you know…

hi @Tigran Shahnazaryan , so the answer is no. There is no field that reports the unit value. Thanks LV PS Those stuff are reports. I need a physical field on the database i could use….

@Tigran Shahnazaryan ok.. but if you hide those messages… you wouldn't even see the sensible ones!!!

ok. so, there is no a specific permission to handle this. or customize form, or script. thanks, bye LV

…hi please help!!

yes, i open a ticket to netsuite - they're investigating…

hi @markbell10 I don't think to have understood, but is because I was imprecise! Which is the PLANNING ITEM CATEGORY rule you suggest to assign to Z ? To recap, Z is made in Location C and needed in Location B, but it is not shipped directly from C to B, but it is delivered in A, then shipped to B Let's call it GREEN (I…

hi @markbell10 thanks for your answer, but I have a couple of questions: since "Z is manufactured in Location C, and it is to be used as a component in Location B" which is the planning rule you suggest to assign to Z ? and how this planning rule is "managed" in the supply plan definition? What do you mean saying "Item X…