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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Purchase Order getting...
Supply chain | Supply Chain Management, Commerce
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Purchase Order getting marked to Production BOM Lines when Production order is firmed with "Standard Marking".

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Posted on by fpilotyash 155

When MRP runs ,it creates Planed Purchase and planned Production orders.

Scenerio1: if I firm Planned Production order first with standard marking option it is marked(reserved) against its demand source( Forecast, Sales Orders, Safety stock).later if I firm Planned Purchase order created as supply to this production order with NO Marking, new PO's created after firming are not reserved aging this specific production order and can be a supply to any other demand too.

Scenrio2: in the Same example if I create Purchas order first with NO Marking ,and then firm planned  Production order with Standard Marking ,components (Production BOM) get market(reserved Order) to PO .

my requirement is in either case PO should be left unmarked to production BOM lines , i can understand system behavior in second scenario but is there any setup that keeps marking to the Source (Sales,Forecast,TO,Safertstock) but keep Supply unmarked.

  • MelR Profile Picture
    MelR 80 on at
    RE: Purchase Order getting marked to Production BOM Lines when Production order is firmed with "Standard Marking".

    Where were you able to create that view please?

  • Aparisi82 Profile Picture
    Aparisi82 2,180 on at
    RE: Purchase Order getting marked to Production BOM Lines when Production order is firmed with "Standard Marking".

    Can I ask why would you mark the batch order to the source with marking ?

    Also, why would you want to know if a batch order is marked to Safety stock..

    MRP is a dynamic calculations and you can have multiple demand signals for the same Batch order.

    i think you are  forcing the concept of marking to achieve something that has not base functionally.

    Out of the Box, MRP will tell you via pegging requirement  what is the link between entries and issues.

  • fpilotyash Profile Picture
    fpilotyash 155 on at
    RE: Purchase Order getting marked to Production BOM Lines when Production order is firmed with "Standard Marking".

    Ok so this is what i did to solve this issue as am not sure how much support will be needed to get this to eye balls of MS .

    I created a View for all marked lines for purchase order against Production order, this is one good view from where I can either manually unmark or put on scheduler to unmark all supply before MRP run .

    this helps my MRP look better as supply is free from hard marking. 

    pastedimage1612594815001v1.png

  • Dolores Young Profile Picture
    Dolores Young on at
    RE: Purchase Order getting marked to Production BOM Lines when Production order is firmed with "Standard Marking".

    Hi Yashpai,

    I tested and I agree with your conclusion.  I caannot find a way to keep the supply unmarked.

    I would suggest you open a support case with Microsoft.

    Regards

    Dolores

  • MelR Profile Picture
    MelR 80 on at
    RE: Purchase Order getting marked to Production BOM Lines when Production order is firmed with "Standard Marking".

    I have the same problem and would love a resolution. 

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