I want to test the behavious of different planning paramenter in planning worksheet. And wonder why create SKU must be done in order to have a correct planning result?
BOM
FG : H
Component : H1 (1 Qty), H2(1Qty), H3(1QTY)
Planning parameter
H: (production Order)
Lot of lot
H1 : (Purchase)
Fixed recorder Qty
Reorder Qty = 177
Order Muliple = 9
H2 : (Purchase)
Lot for Lot
Minimum Order qty = 155
H3: (Purchase)
Maximum Qty
Maximum Inventory = 144
Order Multiple =9
Demend :
Create a SO for Finished goods "H" with order qty = 150
After run planning worksheet, expected result :
H - production order - 150 pcs
H1 - Purchase order - 180 pcs (as 177 > 150, so take 177 and then modify as 9 factor)
H2 - Purchase order - 155 pcs (as min. order qty 155> 150, so suggest 155)
H3 - Purchase order - 297 pcs = (demand qty + max inventory) and then modify as 9 factor = ( Round[(150+144)/9] + 1 )*9
If SKU card is created for all above item (H, H1, H2, H3), expected result can be obtained. However, if no SKU card created, the result is 150 pcs for all the items, even, I have applied same planning parameter.
Create SKU card is a must, even the planning paramenter for all the location is same? Or I miss any steps?
Thanks
0
Comments
With this populated you do not need to define SKU's to get different location planning working, but you cannot automate transfer requirements between the locations.
The planning engine has been rewritten a couple of times and depending on which version you're on SKU is needed in order to get rihght result. I've had this problem myself. Even that it should work without SKU's it doesn't so if you have SKU's then use it
NAV Freelance Consultant
NAV Freelance Consultant
Maybe one day they will get the maximum order policy working in all scenarios
I thought SKU's were introduced in 4, but 3.6 was so long ago, and I still have nightmares about 3.1!
I can see that this field exist in Manufacturer setup and SKU card.
Thanks!
In teh SKU it is where planning plans to reduce teh components when a production is undertaken for this item at this SKU.
component :
1. Some components directly ship to factory by vendor
2. Some components will ship to office first and then ship to factory for production
Finished goods :
After production, goods will ship to office and then transfer to oversea warehouse for further shippment to customer
I will have locations : Office component, Office finished goods, factory, oversea warehouse
SO location : oversea warehouse
Oversea warehouse replenish from office finished goods via transfer order
Office finished goods replenish via production order
What should component at location should be for each SKU card?
thanks!!!
Component : A1
Component : A2
If I outsource to factory Blue for production, then I only need to provide component A2 for factory Blue as A1 will provide by factory Blue herself.
If I outsource to factory Red, then I need to provide A1 and A2 to factory Red.
For component A1, it will first arrive at office first, and then issue transfer order to transfer A1 to factory Red.
For component A2, I will ask vendor directly ship to factory Red.
question :
1. For same finished goods, how can I tell system, this time outsource to factory Blue, so BOM change (A1 component only)? Next time outsource to factory Red, so BOM have both A1, A2.
(The decision that I outsouce to which factory depends on the price, shipment date....)
2.For factory Red case, I expected the planning result is
PO issuance of A1 with location = office, PO issuance of A2 with locaiton = factory Red.
How can I archieve this result?
Thanks, expert!
You would have two routes, one with a sub-contract process, the other in-house. Depending upon the planning interaction you decide on the in-house or sub-c option and choose the right route for the work. In your method you will need to have different BOM options and to chose between them
You cannot get planning to chose in this instance - you decide when planning presents the requirement - how would the system know whether you want to handle this in-house or externally?