If you have ordered long lead-time items, you need to move them before you register their receipt. This will ensure that the costs are posted to the correct production file.

Run the Move long lead-time item process to move a part you have purchased to the production file for which it will actually be used. This process should be executed when the work preparation of the actual production file has started, and its data are entered in Isah.

When moving the part calculation line, a new part calculation line is added to the target file. The line data are automatically copied from the calculation line of the long lead-time item. This means that the line for the long lead-time item may not exist in the target file yet.

If a part calculation line for the long lead-time item does exist in the target file, use the Change purchase line destination process to move the long lead-time item. You can use this process for all parts for which you want to change the purchase line destination.