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I am trying to create a Stockable Product, Procurement Methd: Make to Order, Supply Method: Manufacture. I have created orderpoint Minimum=30 Maximum=0
Bill of Materials for this products contains another two products which has 0 Minumum and 0 Maximum Orderpoint.
When I Confirm Sales Order and Run Scheduler, I have Two Request for quote for the all items in Bill Of Materials.
I thought we should have only one request for quote for each item in Bill Of material. Can some one help me to understand?
make_to_order /never/ looks at available stock. You have the first RFQ because the procurement for this product was set to make_to_order, so it literally created an order. You have the second RFQ because the scheduler noticed the orderpoint and created a RFQ for it.
To do what you probably want to do, set your product to make_to_stock. This will hit 'exception' because there is no inventory, and then the scheduler will check the orderpoint, notice < 30 stock, and create one RFQ for 40 (30 keep in stock + 10 you needed)
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|Asked: 3/29/13, 11:17 AM|
|Seen: 1967 times|
|Last updated: 3/16/15, 8:10 AM|