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Microsoft Dynamics NAV (Archived)

Splitting a Released Production Order Line

Posted on by 1,048

Is it possible to split a Released Production Order Line?

Example, a Production Order line for a quantity of 500

200 have been posted in the output journal and there is 300 remaining.

The Supervisor decides to halt the production order for a few days by splitting the production order line into 2 lines

Line 1 : Quantity of 200 (marked as finished)

Line 2 : Quantity of 300 not yet started

Would I need to use C/AL or is there already a way to do this?

Thanks

Dave K

*This post is locked for comments

  • Andri Wianto Profile Picture
    Andri Wianto 385 on at
    RE: Splitting a Released Production Order Line

    Create a new Prod. Order, either manually like Aleksandar said, or automatically using Planning Worksheet, are both true.

  • David Kuziara Profile Picture
    David Kuziara 1,048 on at
    RE: Splitting a Released Production Order Line

    Thanks Aleksandar.

    I may do something more simple instead. (I had noticed the routing not appearing in line 2 - I thought I had done something wrong !).  

    I will try changing the quantity in the original PO line to 200 for example and complete it.  

    Then  I would use the Planing Worksheet to calculate a new PO for the remaining quantity based on the Sales order demand.  

    Hopefully that should work without the need for modifications to NAV.

    I will give this a try in a test environment - this should work I think.

    Thank you

    Dave K.

  • Verified answer
    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at
    RE: Splitting a Released Production Order Line

    You can change Quantity in original line to 200 and make new line for the same item with Quantity 300 by standard, You will get Remaining Quantity = 0 in first line, but you will have some problems.

    In new line, you will have not configurd routings and components and you need to add them manualy. Also, in first line, field Completely Invoiced will remail NO (I'm not sure are you want YES on this field, because it is not simply).

    You can make new function to add routing and componenets to new line relative easy. This function need to change Expected Quantity and Remaining Quantity in first line components and recalculate dates in first line routing. This function can split first line, as well.

    If you want to change Completely Invoiced field to YES only for one line, this will be complex and I cannot recommend to do it.

    Maybe you can make function to change quantity on this PO, refresh it and change status to finish, but in the same time create new PO with calculated remaining quantity. This will be easier and you will get all functionalities.

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