Recent content by TruongDoHoang

Hi, Let retry with LFL and POQ, then compare. What is suitable for your requirement? (Run MRP then comapre) Hoangtd

It should be checked in Routing report 14.13.4?

Hi Sharma, Could you recheck the Order Policy for the related item (LFL/POQ,...) Hope it can help Hoangtd

Hi, Please return to the User Guide_Manufacturing to know more about Co Product By Product. Hope that can help. Regards

Hi, In my opinion, This is impossible. There are someone change the P-work order or the work order created with F status. Are there any cases having same situation, please share. Hoang

Hi to all (MFG/Pro professionals), Does somebody let all of us know the positon of MFG/Pro among ERP System? Any figures will let us know where we are. Regards

Thank you for your feedback. Perhaps it is the method for this case, we also consider using Cycle count for the Inventory data had but the Tag data no have. So, there were 3 options: 1. Ignore them 2. Bulk tag 3. Cycle count ----- But you can see that, It can not solve the problem totally. As...

Hi, I also thought about this solution (re-freezing). However, it was late due to we just recognized this problem after physically counting (i.e stocktaking). Does anyone have the same situation? I think I need some experience in order to compare between the frozen data and the inventory data...

Dear professionals, Do you ever in this CASE? We were preparing the FREEZING process for Stock Counting. Some of my guys broke rule: doing some transactions during Freezing Process_Doing TRANSFER item from Location to Lacation. And the problem happenned, some of Inventory record had no TAG...

Hi Mosfin, The problems are: 1. The COGS can not be recorded before Revenue was. 2. The Revenue, of course, should not be recorded if the customer not yet confirm the shipment As my idea: using the intermediate account such Goods in transit. I wonder that DOES MFG/Pro have any procedure for...

Hello, I am a junior in MFG/Pro, so Does anybody look to this case? I have some FG to be sold, it needs passing: i. Confirm shipper, at this step COGS increase and Inven. deduct were recorded ii. Next, the Invoice will be posted, at this Step, the Revenue and the AR were recorded But I...

Hi, I believe that your (inventory) item having outsourcing. Did you build up the Routing for it? Did you make the WO for it? Did you assign the WO to the PO created? Hoang

As I know, there are no link b/t WO and SO; if the item were set Lot For Lot as Order Policy, so we can recognize (?) in Planned data. To our site, the WO are made manually (start with F - Status) and we assigned WO No as SO No. Hope that can help Hoang

Dear Shane, As I know, the Report shows the standard cost, PO Cost, Amt. of Std Receipt, Amt. of PO cost Receipt and their Var.. Hoang.

Dear Kishor, I have this case in my site and we have done it in my site too, but to do the Subcontract, it needs WO ('cause the item after processed must be changed). So if 1 item needs passing many subcontracts, the same number of (intermediate) Items must be maintained. Is it inevitable? Hoang