Mention part numbers, not LOT ID


When creating warehouse raw mat picking work for prod orders, the system sends an error message when certain parts are not available and cannot be picked. It talks LOT ID. Nobody remembers lot ID's. IT should talk part numbers so the user knows what the shortages are!

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Category: Production Control (342)

STATUS DETAILS
Needs Votes

Vendor collaboration change


Something seems not right with vendor collaboration. I send a PO to the vendor.My status now on the PO "in external review' this is true. I am waiting for the vendor. The vendor accepts PO without changes . The PO disappears from his PO review tile and shows up in the "awaiting customer action...

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2 Comments

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2 Comments

Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined

Add column Picked qty to the PRod BOM line


WIth the use of ADV Warehousing in prod order picking, it has become clear that there is a black hole in the information regarding the prod BOM items between the time they were picked and the time they were consumed via a picklist journal. The three quantity columns we have now "Estimated qty"...

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0 Comments

Category: Production Control (342)

STATUS DETAILS
Needs Votes

Show the location in cycle counts per loctaion


When generating work for cycle count per location, the users faces a long list of work id's, one for each location. But without opening the work, the user has no idea for which location this work is. The work grid only shows site and warehouse. It should also show location which would make it a l...

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Category: Warehouse Management (673)

STATUS DETAILS
Needs Votes

Send error message when line type is wrong


It is a very common user error to put the subcontract service item in the BOM, and forget to make the line type = vendor! This will of course stop the show and no Sub PO will be generated. The idea is to generate an error message when the Prod Order is estimated and the system detects that the...

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0 Comments

Category: Production Control (342)

STATUS DETAILS
Declined

Default a minus sign


We have meekly tolerated this for years but now is the time to fix it. If I create a return type Purchase order, obviously the quantity has to be negative. THe amazing thing is that the system does not default a negative sign in the PO line. So you get an error. Then you have to manually put a...

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1 Comments

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1 Comments

Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined

Work center efficiency report


Customers always ask for a Resource group and resource efficiency report. ERP systems typically have it. It is not hard to calculate but the system does not have it. It should be part of the prod performance KPI out of the box. For a chosen time interval the system shows, for each resource gro...

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0 Comments

Category: Production Control (342)

STATUS DETAILS
Needs Votes

Unpick Production order


Reversal of picking is an important functionality. With sales orders we get to chose what to do if we unpick. Where to put the items. In Production we need that same choice. Right now in Production you have no choice. The system will unpick but leave the items in the input location. This means...

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Category: Production Control (342)

STATUS DETAILS
Declined

Purchase agreement lines overview


We really miss a screen for Purchase agreement lines. So we can filter on part numbers. Just like we have a purchase lines screen for Purchase orders, we need this for Purchase agreements.

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Category: Procurement and Sourcing (705)

STATUS DETAILS
Needs Votes

Add site and warehouse fields


When creating an RFQ from a planned Purchase order, the user has no opportunity to enter site and warehouse. When creating a manual RFQ these fields are there. With an RFQ created from a planned PO, one cannot access site and warehouse on the RFQ header. Result is that the generated PO h...

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0 Comments

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0 Comments

Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined