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Message #03431
Re: Multiple alternates parts
Is it located on launchpad?
On 2013-10-10 9:14 PM, "Eric Caudal" <eric.caudal@xxxxxxxxxxxxxx> wrote:
> Hi,
> We have developed a module MRP that allows to automatically validate a
> incoming move for MO with the available quantity of product of raw
> materials and split the remaining quantity of finished product into a
> separate move/MO.
> This module is in p rioduction and worsk fine.
>
> It could be a base for development (instead of splitting you look up into
> a substitution table etc.).
>
> Eric Caudal*CEO*
> --*Elico Corporation, Shanghai branchOpenERP Premium Certified Training Partner *
> Cell: + 86 186 2136 1670
> Office: + 86 21 6211 8017/27/37
> Skype: elico.corperic.caudal@elico-corp.comhttp://www.elico-corp.com
>
> [image: Elico Corp]
> On 11/10/2013 07:26, Dale Scott wrote:
>
> I'm in the same industry and need the same solution, but take a slightly different perspective. I would call r15k5p our own part number, and manage a 1:many relationship to a manufacturer part number specified by the designer (e.g. a Panasonic part number), and another 1:many relationship to a vendor part number for purchasing (e.g. Digi-key's part number for the Panasonic part).
>
> This is standard practise in electronics product manufacturing, but everyone else seems to only care about the purchased part number. I would much rather use or adapt an existing module, but if one isn't available I would be very interested in helping to develop one.
>
> ---
> Daledalescott.net - Transparency with Trust
>
> Oct 10, 2013 03:37:11 PM, trancen@xxxxxxxxx wrote:
> Hello All,
>
>
>
> Wondering if someone has come up with this solution via a module already.
>
> Company I work for is a manufacture of electronic products. Our stock is comprised of hundreds of electronic components. Over the yrs some of them become obsolete but we still need to keep
>
> the components as a stock-able item but we have newer components that are alternates that are linked back to the original component number.
>
> Some of the products we make here go back almost 20 yrs and those part-lists still reference the original part. To prevent us from having to update a old parts list(20 yrs old) we maintain those
>
> older part numbers and our current system, that I'm working to replace, we can look up the replacement for it.
>
> The current system is just a mess, and I'm not putting that lightly, I wasn't the one who developed it :).
>
>
>
> So we are now at a stage that we need to start almost from the beginning.
>
> We also deal with lots, in the sense that if a package of resistors is received by us today we, mark it with today's date as a lot number.
>
> r1k5p (original 20 yr old part number)
>
> |___ Digi1k (alt part)
>
> | |______ Lot 09012013 (10 pieces in inventory)
>
> |___ Mouser1k (alt part)
>
> |______ Lot 06162013 (6 pieces in inventory)
>
>
> When I'm building the parts list. I want to refer to the original part "r1k5p", If I create a MO for say 15 units (and say part - r1k5p is used once). It would create a picklist (BOM)
>
> that would show up something like this:
>
>
> r1k5p Total: 15
>
> |______ Lot 06162013 6
>
> |______ Lot 09012013 9
>
>
> (I have attached a screen show of this layout in-case the formatting messes up.)
>
> I know what I'm asking is very likely not been developed already, but no harm in asking. Or if it's even possible doing with some(or A LOT) of coding in OpenErp.
>
>
>
>
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