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In osp cycyle
i have one finished goods -FG1
Raw material - RM1
Osp Item - OSP1
Resource -Ospres01
Charge Type -PO Move
I assign dept, then i created routing and bom.
then i realsed job
the PO requestion Generated
But when i replace on another OSP ITEM - OSP2 for OSP1
having same attributes
i am not getting Po requestion
CAn any one help me?
Thanks in advance,
Raghunandana
raghu.nandana@rediffmail.com
- 5 Answers
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Answers were Sorted based on User's Feedback
Answer / sahil
1) Where are u changing the OSP2 item in place of OSP1.
2) See that the OSP2 is linked to the approved supplier list
and all the sourcing rule and everything is properly setup.
3) Po requisition will be only created when u properly
define the setups required for creating the automatic po
requisition
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / jayanthi.m
In this scneraio Every Item you have setup Approved
supplier and bom , Routing separtely . If these setup done
properly It will work.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / tushar billore
Hi,
Please check the List Price in Item attributes for the OSP2
Item.
I hope this will work.
Regards
Tushar
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sunil budhwani
Hi, I am not very much sure but this seems to be
replacement item fumctioanlity. i guess you need to define
relation for both the items in main item and alternate item.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / lokesh
Hi
Check for Item In ASL .
Check for Blanket Purchase order.
lokesh
Sr. Asso.
Soln Arch.
| Is This Answer Correct ? | 1 Yes | 0 No |
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