- change Org = M1, Master Items form, create 2 items
- create a25002, copy “finished Good”, set lot controlled, save, assign to M1
- create c25002, copy “purchased item”, set lot controlled, save, assign to M1
- Bills of Materials -> Routings -> Routings
- item = a25002, in Main tab, add 2 sequence
- Bills of Materials -> Bills -> Bills
- in Material Control tab, make sure Supply Type = Assembly Pull, save
- WIP -> setup -> Parameters
- WIP -> Discrete -> Discrete Jobs: Create New Job
- WIP -> Move Transactions -> Move Transactions
WIP backflush 流程
最新推荐文章于 2022-09-29 08:37:13 发布