When we make it, it has 2 operations, Op 10 and Op 20, then it goes into inventory.
I have Part X, which is an FG part that I sell. It has one operation, Op 10. Part A happens to also be a material on Part X.
If I happen to have Part A on the shelf, and need to make Part X, I will go get it for use, undo some of the work I did in Op 20, and use it as a material for Part X, which we are presumably fine with.
The situation I am trying to avoid: I have 0 inventory for Part A and Part X, and I only have demand for Part X. epicor will tell me to make Part A in my traditional method, but I don’t want to take it all the way. I would like to know I am making Part A specifically for Part X so I can process it a bit differently.
It sounds like you need a different part number for part A. For example A1. Part A1 goes into Part A , rest of work done to it. Part A1 goes in Part X.
Oh, I got confused. I would create a new Revision for Part A and have a different MOM attached to it. Then, use the new rev as the material in Part X and mark that material as Pull As Assembly. I would set the effective date of the new rev to be earlier than the effective date of the other rev as the effective date factors in when entering a sales order (I might have that backwards).
I could somehow use the Effective Date on the revision to inform the sales order what Rev to call for, and force the system to call for the second revision in the MOM for Part X?