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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Validate a Production ...
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Validate a Production order before Report as Finished

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Posted on by vicky1234 66
Hi ,
 
I have a requirement to validate a Production order whenever a user tries to do a RAF (Report as finished).
Eg. Item A is consisting of items x,y,z and the Prod order PO-123 has only consumed item x,y then in that case it should give an error when the user tried to do RAF posting.
/Cannot do RAF as item z is not consumed in Prod order PO-123/.
This RAF can be done via different API's as well.
Can you please help me which section I need to code or where should i look to fix this issue,
 
Thanks,
VK
I have the same question (0)
  • Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Hi,
    Based on the problem you described, it seems that you have a problem with how to Validate a Production order before Report as Finished. You can refer to this document: Report a production order as finished - Supply Chain Management | Dynamics 365 | Microsoft Learn.
    Best regards,
    Kevin
  • Suggested answer
    Mariano Melo Profile Picture
    Mariano Melo 332 Moderator on at
    Hi Vicky!
    Adding to what Kevin said, Unfortunately, you cannot verify if items are consumed (because you could have differences in estimated consumption vs real consumption).
    you have two options.
    • Backflushing, wich means automatic consumption on order start. this will create an automated picking journal, that consumes the BOM of the stock.
      • here you have two of options: creating the journal but not post it, so an user can post it before order is finished or create it and automatically post it:
    Or you can leave that option open and work with controls before Order is ended, and consume that missing items in a manual journal after RAF is posted.
     
     
     
    If you opt for a customized option, you will have to intervene the RAF journal and validate against the BOM. 
    The downside of this customization is that you cannot have any substitution that is not reported on the BOM.
    As i can see this customization is basically limiting the production order consumption to be as similar as a backflusing but to not accepting any scrap or substitution.
     
     

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