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Hi ,All
I want to override the standard Financial and Physical Cost when (Ship Transfer Orders , Packing slip for Sales Orders , Post Movement journal ) with new cost
which classes that responsible for this On AX 2012 R3 ?
Good Morning , @André Arnaud de Calavon
Realy, I understand you and my manager understand this issue But this request is nedded for company so we forced
to do it and explain the Impact of it .
Note : We customized many forms in AX 2012 R3 to be compatible for our business .
Thanks Andre for your reply .
Hi Ashraf,
As you modified the method updateFinancialIssue, it means that you are trying to influence the cost on deductions. Like mentioned above, you can create serious data issues related to the cost price when you do so. Depending on the inventory costing model, the system will try to recalculate the cost on inventory closing or recalculation. For standard cost and moving average, there is a huge impact which can't be corrected. I'm repeating the warning above. I rest my case here...
Hi , All
I solved my problem , Thanks for All
For Transfer order
The Class Name is : InventUpd_Financial -------- Method Name : updateFinancialIssue
For Movement journal
i write some code in Click Method Of Post Button To update the cost According to My Criteria .
Hope this be Useful for others
Hi Ashraf,
In my opinion, the cost of an item can't change on a sales order. On a return sales order, you can specify your own cost price. I wonder why you accept to do a customization for a customer if you can't explain the business process which causes the change. Inventory deductions can't get another cost price; that is really determined by the inventory costing logic. If you change that, then for sure, you will encounter issues. That is why I asked the question above. I would like to protect you, but also the customer from getting into serious issues.
If it is about changing the cost on inventory deductions, I would really encourage you to refuse to do it and let the customer read the replies on this forum.
I can imagine that transport costs should be added in case of transport orders. Then it would be possible to interact with it, but not for the shipping part, but the transfer receipt.
Hi Ashraf,
You could start with InventUpdate classes (InventUpd_Physical, InventUpd_Financial). But be really careful, as was mentioned before there is a risk to corrupt data with incorrect modification and you can even don't notice it in a short term perspective.
Hi , Andre
i know that is Not good to override Cost , But They need That
Are you know the classes name ? or can you help me to find ?
i know that is Not good to override Cost , But They need That
Are you know the classes name ?
Hi Ashraf,
What inventory costing model are you using? What makes a cost to change on a sales order? I still don't understand the business processes here. What exactly is causing an increase of the cost? Is it a revaluation because of market value (e.g. fluctuating iron price), is it additional costs, like transport, etc?
Hi Ashraf,
You mean during transfers/movements the items get either more or less 'valuable', which requires you to adjust the standard costs.
Is that right?
If my understanding is correct why have items setup with a standard cost pricing model?
With FIFO, LIFO ... valuated items you could add item charges and avoid that problem.
Before manipulating cost prices, I would suggest that you have a discussion with your warehouse managers/users why you use standard costs if you constantly need to adjust them.
Best regards,
Ludwig
Hi , Andre
the business issue is .. there are some items need increase their cost during transfer orders , sales orders or movement journal , So i create an custom form for this items with cost , After that i need override the standard financial and physical cost with the new .
this is all the story ...
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