Hi, we have just implemented manufacturing on GP 10, but we came with in issue, I will try to explain my self.
We have all our BOM's set so they use material from site "MP", all domestic purchases are made directly to this site. All our imports PO's are made to a site called "transfer" and they are received to this site as soon as they come in to our foreign commerce office and then we make an inventory transfer to transfer from site "transfer" to "MP".
The problem we have is that when we run our sales forecasting and MRP, it "ignores" all PO's that are made to the site "transfer", how can we make it so that MRP also looks into this site and take account of this PO's?
Has anyone came across something similar to this? Any ideas? is there something like a recepit but on "hold" and not available for use?
Thanks all.