Marking items on a sales order

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Posted on by tl82

535

Anyone help me on this one i reckon i am close but yet so far :)

I want to mark items on a sales order, against say POs or TOs inbound for the items, so that they can be cross docked specifically to the sales orders i mark. the trouble is in our environment with our set up i cannot do this.

so like this excellent example Mr Scott Gaines posted on his invaluable youtube channel dynamics post

but what i get is this...even with POs and Transfers for the item.

I know, suspect it is likely the item set up maybe? see example below? or is it something else on another element of the released products set up, or another parameter elsewhere? it looked to me the most likely to be the item model group, as it references physical updates and reservation, but not sure which box(es) to tick to make my required scenario work.

or even the storage dimension group , i am thinking not but worth asking?

same thing with tracking dimension group?

note i suspect it it on the products as previously someone had suggest turning this flag to yes, but it still did not work?

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Aparisi82 2,180 on at

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RE: Marking items on a sales order

Thanks for the feedback.
tl82 535 on at

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RE: Marking items on a sales order

Thanks Alessandro. Helped me point other department into the right direction.
Aparisi82 2,180 on at

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RE: Marking items on a sales order

Moving average does not support manual marking assignment as well as STD costing.

There is a misconception that marking is used to link orders together for traceability when actually is used for very specific scenarios such as subcontracting , direct delivery and its mere purpose is to link the cost financially across transactions.

If you think about your costing model which is an average of the cost transactions , using manual marking by linking financially issues and recepts would clash with this model.

Cheers