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…

…and however the check is not fast!

hi @Jam Amper-Oracle no, I am GMT so it was late…

hi @Jam Amper-Oracle thanks, very clear. as far as you know, are there any improvements planned in this regard or not?

Hi All, sorry I just realized I didn't update you. I am still working on this, and I would like to understand how I can manage this situation: a work order needs 3 pieces… Piece A) is picked using the WMS APP and stocked in the WIP bin Piece B) has a preferred BIN Piece C) has not a preferred BIN and can be picked…

hi all, any news?

hi @Shorin Rio Daa-Oracle …. my setup is not important because it doesn't work! tell me how you would do it, and I'll do my best to adjust! I can certainly tell you that: X is an ASSEMBLY ITEM, its supply type in Location A is BUILD Y is an ASSEMBLY ITEM, its supply type in Location B is BUILD Z is an ASSEMBLY ITEM, its…

and the inventory revaluation record is above… (last screen of my mail before your last answer…)

ok, I understand. but If i don't enter manually, it is not automatically added! however, this is how I perform the revaluation Thanks @Shorin Rio Daa-Oracle , regards LV

perfect, thanks!

hi @Shorin Rio Daa-Oracle ASSEMBLY HIS BOM: HIS ITEM LOCATION CONFIGURATION HIS PLANNED COST the OVERHEAD LANDED was entered manually…. when I did the PLANNED COST ROLLUP were not added automatically! (something is strange, 'cause i had very strange variances in variances report, after i close the work order….)

hi @Shorin Rio Daa-Oracle OK, so it was as I understood. However the overhead is not automatically added when I do the planned cost rollup. Do you happen to have an example/guide I can follow to do the setup? my intent is to have a standard cost assembly item whose cost is increased by a percentage of the total. Thanks,…