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As a Customer What would do to keep your ERP Implementation intact
Proactively define Business Process-- Take the Project Ownership
Handover everything to System Integrator from drawing BP till implementation of ERP
Hire more inhouse skilled & capable IT Resource to work directly with SI
Rely on SI Architects/Consultants
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Old 19th April 2003, 16:55
Paulgg Paulgg is offline
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pcs production integration - baan V

We are migrating from Baan IV to V C. In Baan V there is no separate session for maintaining integration ledger accounts by pcs projects.

So when any standard item is issued to a pcs project the integration entries are generated as per key definitions. Now, only if we set the integration ledger account by pcs project the entries go to pcs wip a/c else the entries go to the normal wip a/c.

If we do not want to set integration by each project, is there a way out to use the other key fields in such a way that the system will post entries to normal wip / pcs wip depending whether the item is issued to a standard production order or a pcs prodcution order.

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Old 21st April 2003, 18:57
emcandrew emcandrew is offline
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Baan: Triton 3.1, BaanIV c2,c3,c4, BaaNVc -
re: pcs production integration

You can use the department field. Create a department as department type work center. Then create a work center of similiar name. Link the work center to a production order series via tisfc0502m000. The department can now be used in the integration key field.

We have it set-up this way and it works well.

Ed McAndrew
Senior Consultant
EDM Consulting, LLC
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Old 22nd April 2003, 09:33
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tor-v-c tor-v-c is offline
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Baan: B50c - DB: SQL 7.0 - OS: NT
re: pcs production integration

If I understood your question right, you could use the following solution:

In the session tipcs0503m000 (default project data by number group), you can enter a project for your integration mapping scheme.

Example: Create a "dummy project" in PCS, and leave it with status free (lets say you name it "project". Then start session tipcs0503m000 and make a record for your project series. In the field "project for mapping scheme", enter your dummy project and save.

Then in the integration mapping scheme you can use your dummy project as a project key element with the ledger account you want.

All PCS projects based on the series you have related to your dummy project will now go to the ledger account specified for your dummy project. Hope this helps you out.
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