We have the exact same BPM… and the exact same scenario… we added an exception… if the supplier name had CFM on it, then you could receive a zero dollar PO.
But you can add a checkbox to the supplier that would have the same purpose.
Marco Vissuet
Production Control (San Diego Division)
Systems Engineer (Corporate)
Pacific Contours Corporation
Cell (619)507-2311
San Diego Office (619)670-3900
Anaheim Office (714) 693-1260
Fax (619) 670-1643
http://www.pacificcontours.com/
"The information contained herein may be subject to the International Traffic in Arms Regulations (ITAR) Warning: - This document contains data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) as amended, or the Export Administration Act (Title 50, U.S.C., App 2401 et seq.) as amended. Violations of these export laws are subject to severe criminal and civil penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, October 06, 2014 11:31 AM
To: vantage@yahoogroups.com
Subject: [Vantage] BMP to allow zero dollar misc receipt E9 702A
We currently receive customer supplied material on a regular basis. Our current process is to do a quantity adjustment when we receive customer supplied material. We would like to better track our receipts of customer supplied material by processing receipts using a misc receipt entry. the issue we have run into is that a BPM has been put in place to prevent receiving a PO with a zero dollar. has anyone made a BPM that stops receipt only if a PO is associated with the receipt? The current BPM just looks at the receiving cost detail table.
Thanks
-Phil