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I have not generated the file validation reports yet. A) Beacuse I never have before and B) I don't know if I have access to the feature to generate the report. I have let our materials manager know that this needs to be done, but I am still waiting for a response. We are running Progression...

I'm having no luck with this. Can anyone tell me how they would proceed with generating an unreleased p.o. to make sure I am doing the step in proper order? Please? Thanks.

Well guys, I'm stumped too. I really appreciate your feedback. Thank You.

When the SFO is generated and put in the unreleased status, yes, I copy the BOM and the routing with the OS process setup in it. After releasing the SFO, I go into Generate Unreleased Purchase Orders, type in the part number, Vendor number, and in the date range fields I say ALL, because there...

If the outside process is set up in my Standard Product Routing for that particular item then I shouldn't ever have to mess with the outside process button because the outside process is always on the shop packet. I verified that, in the current released SFO's, any and all SFO's with the outside...

OK, So, I have a feeling I am doing something wrong (obviously). I have been using Macola's online help feature, and it looks like I am doing the process right. I am wondering if I am just forgeting a step in this procedure? So to clarify, My routing was already set up with an outside process...

All my routings are set up correctly and the outside process is attached in the U status. Can you cut a P.O. for an outside process if the SFO is released, started?

I'm not sure what you mean by "pull up the SFO in change mode in SF & click on the outside process button, there, too, not just in the routings module" Could you elaborate a little more? Sorry if I sound like an idiot, but I assure you I'm not. I'm just trying make sure I know...

I am putting the outside process item number or part, "OUT" is what we call it. We don't use the parent part number in "Out Process" button. In the "Std. Prod. Routing", "All Detail" button, the "Operation Type" field is set at "U"

In Starting Released and Ending Released Dates, I am putting "all" because there is only one SFO released for that particular part number. Also, I am choosing "Outside Process" only. Confused.

I'm not sure exactly what you mean. I have the due date for the SFO as 5/30/03. My routing shows OUT as the material in the OUT PROCESS button on the STANDARD PRODUCT ROUTING - TRANSACTIONS - ROUTING ENTRY. So, the SFO is in the started staus, the due date for the SFO is 5/30/03, the OUT...

I am trying to generate a P.O. for an outside process in SFC - Gen Orders - Generate Unreleased P.O. I keep getting "Nothing In Range" when I hit the print screen. My routings are set up correctly, but it still will not generate a P.O. Any suggestions?