Site Segments and the WIP_Material account that is used during MFG Component Transaction Entry

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Posted on by Bob Callanan

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When posting a Material Component Transaction Entry GP credits the Inventory account of the component being transferred and debits the WIP_Material Account of the Finished Good. We are testing with the Site Segment now. On each component in our BOM we populated the Issue From and Issue To site and did not assign ANY default sites on the BOM. I believe the site segment is getting pulled from the BOM

When posting in Component transaction entry the "to" site is the Work Center from the routing. I would think the site segment should come from the Work Center site (285 in this example) instead. Is that possible?

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Microsoft Dynamics GP

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Bob Callanan 785 on at

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RE: Site Segments and the WIP_Material account that is used during MFG Component Transaction Entry

Thanks for confirming Becky. It is currently using issue to site of the component per the BOM. Is there a setting that would allow it to use the Finished Goods site per the MO? The reason for the requirement is that different locations manufacture the item (sharing the same BOM) and want the WIP account to follow the Finished Good. I can't find any settings that might help control that.
Becky Berginski on at

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RE: Site Segments and the WIP_Material account that is used during MFG Component Transaction Entry

Hello Bob,

Thank you for using Community Forums. My name is Becky and I will assist you.

I do not believe that would be possible. The issue-to site is really a phantom site.

I believe it will pull from the component issue from site or the finished good site. This would require a customization to change.