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to Woher
to Here's a specific question:
An electronic finished part has a component that can be wither purchased or made in house. The buy-or-make decision is made at the planning stage. How does SAP, Oracle, Baan or other systems handle this? (BOM structure, planning and scheduling, MRP, etc.)
Another good one:
a component in the BOM is purchased from a supplier then sent out for processing. Then received back and processed. The customer want to keep track of the purchased part and the part that is sent out. How to construct the BOM and how to track the status of the material, costs, and how to run MRP? This happening frequently in metal plating parts for eletronics manufacturing.
i think may be solution is following :
the first question's solution
in my practice , the PMC planner will decide to how many should to be purchase and how many should to be manufacturing . Lauch MRP after released the manufacturing quantity and the Purchasing quantity . another way , may be you should set up a substitute component , this component existing in finished assembly . the attribute of component is purchased . this is ok ! the MRP will not have to run two again .
the second question's solution
i think you should creat a out resourcing Part number for this question of sent out for processing and add to new level in your BOM . then following the system's OSP workflow . the cost ,track and material control will no problem .
ok , that is all . by the way , my system is Oracle . |
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