We are preparing to combine 2 Sites in GP into 1 site. My plan is, after taking a physical inventory and making all necessary inventory adjustments, to manually transfer all of the items from site B to site A in hopes of the FIFO layers coming with the transfer. (Should note that we are using FIFO perpetual valuation method) After making all of the inventory transfers, is there anywhere else I need to adjust the Site to make bills of material and routings work correctly in Manufacturing or will selecting Site A during MO entry take care of this?
Any help or anything I'm overlooking would be greatly appreciated!