Help in setting the Make/Buy field in Item Engineering Data during an item integratoin
I have a functional item integration import running which created item master data along with vendor item data and item sites. I am now looking for how to set the “BOM should treat as” field to “Make or Buy”. All of my items I have imported so far appear to have a default of Buy and therefore I can’t create BOMs or Manufacturing orders without manually changing this setting. With 18,000 items to import and several thousand of them potentially needing manufacturing orders, I certainly need to find a way to automate this process. (FYI – we are not yet live in GP and I am working on reference file data migration currently).
Answers
Jeff, since there is not going to be an eConnect node that does this, the best option would be to create a SQL Command or Script Task on Document Success that updates the proper SQL fields/table with that data.
The other option is to use Node Builder, https://www.eonesolutions.com/node-builder/overview/, to create a node that can be added to your item create integration. Within Node Builder you would write the business logic for updating that field and others for the correct table(s).
The other option is to use Node Builder, https://www.eonesolutions.com/node-builder/overview/, to create a node that can be added to your item create integration. Within Node Builder you would write the business logic for updating that field and others for the correct table(s).