Item Auto consumption.

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Dear all

I created new item and make Purchase order. At time of invoicing system is making auto consumption against reference transactions.

Please note this PO is not for project and model group is weighted average with date.

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Khaled Alloud 3,658 on at

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Hello,

Do you have Production setup in your AX?

Have a look for the below:

msdn.microsoft.com/.../aa500116(v=ax.10).aspx

If you go to Engineer tab, is there any Production order created for this PO?

Thank you,

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Community Member on at

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Yes production order is created for this item.

Below is setup for automatic update

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Khaled Alloud 3,658 on at

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Since the production order is created, isn't it normal for the consumption to be created after the receipt is created?

Regards,

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Community Member on at

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Ideally as shown in screenshot , parameter does not allow this consumption .

can you elaborate more on this consumption?

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Khaled Alloud 3,658 on at

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Hello,

Yes i have seen the parameters.

What is the status of the Production order?

If you have test environment try to create other POs for different item and monitor if automatic consumption will happen.

Thank you,

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guk1964 10,888 on at

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If you have reference orders then reservations were made against the items.

Have you checked the specific reference orders and checked the consumption?

How was the PO created from a sales order, or via a planned order or manually?

There is also an AR auto reservation parameter. So check that setting.

Reservations might also have been created manually for any specific line.

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Weaveriski 23,620 Moderator on at

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The original screen shot is not visible? What are you invoicing? A sales order with a linked production order and it is a purchase order referenced from this that is being consumed? What is the status and processing against the production order? Why do you believe the invoice is consuming it?

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