Betsy Vance Red Ribbon

I found the Bill of Materials Inquiry that answers the basic question, but the next step I was looking for was to be able to calculate the minimum of an assembly that can be built with the on hand available inventory. In a search, I can create a formula to do that math. I can create a search and do the math for a single…

This is just what I wanted, thank you

Niks, The screen shots are in the attached word document. On an aside question, is there a way to remove items from the customer price file should I want them to go back to the standard pricing structures? As always, I appreciate your help and insight. Betsy

My concern is the length of time for the CSV import. It seems much longer than other item updates.

Joahnna, We are adding our bulk items (nuts, bolts, screws, etc) to the bill of materials, and I want to add a quick text field of how it is used on this build. For example, the bill for one item includes 2 screws. I want to note for each of these screws the following: for 1013009 "attaches top panel to end cap" for…

Thank you for the clarification. It has been so long since we imported in our old BOM's, I forgot about the legacy impact.

Ivy, thanks for the insight and help

Joahnna, How do I restrict this workflow to just the desired role?

I made the changes as recommended, and it worked if I took away the function to edit the sales order. My shippers still need to edit the sales order (i.e. address corrections, etc.), but not close the order. Can I hide the button without removing the edit sales order function?

Thanks Michelle!

Michelle, this helps alot. Then can I by role, specify which form is used? How do I set this role to view the sales order using that form regardless of the form orignally used to create the sales order?

Niks, that worked, and solved some other annoying issues as well. Thank you very much

I was able to successfully access the analytics tab last week through the Chrome browser. I have gotten the error intermittently previously, but usually would work with an additional attempt.

Niks, Here is the error received: I appreciate any insight you may have

This worked perfectly! You are my Friday afternoon hero!

I was able to test this scenario, and answer my own question. The same vendor can be used for purchased inventory and outsourced manufacturing items.

Thank you Ivy! I knew I was missing something basic in the setup - creating the bin.

I finally found it. It was not in alphabetical order, and did take a full day to show up.

Ivy, I appreciate the response. I followed the exact same steps, and prior to 8/27 this did work. However, since that date, it has not. Results from the Event log. Note no transfer type or item set up only flag is indicated, but it shows as complete with 0 errors When I then launch the supply plan definition, note that it…

Niks, I have checked the forms being used, and the item isn't listed on the form. Since this is the sandbox environment, I am going to refresh the instance once the 2022.2 upgrade is complete, and see if I have the same issue again.

This works for the production environment, but I don't have the field in my sandbox environment. I have turned on demand planning, available to promise, and supply allocation and distribution resourced planning in the sand box, and not in production. Which of these elements turns this feature off?

I can see the field in our production environment, but not in the sandbox environment. I have turned on demand planning, available to promise, and supply allocation and distribution resourced planning in the sand box, and not in production. Which of these elements turns this feature off?