Automatic BOM and Route Consumption When Receiving Purchase Order is not working

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Hi,

AX have some setup to automatically consume BOM and route on Production Control Parameter - tab Automatic Update. I select Always for Automatic BOM Consumption and Automatic Route Consumption.

My BOM type and route type = Vendor. when I post Product Receipt on Purchase Order, the automatic consumption is not working. there are no picking list and route card journal on my production order.

Is there any other setup to make automatic consumption running?

Thanks in advance

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Rachit 4,015 User Group Leader on at

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Hi blueberrycheesecake,

I am not sure but according to my understanding, these parameters will automatically consume the BOM and route when you will start the production order. These parameter values default on the start prompt of the production order:

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Community Member on at

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Hi Rachit,

I'm sorry for not explaining it earlier. This is for subcontracting process.

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Prashant Singh 8,802 on at

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Dear Blueberry,

The purchase order receipt comes from the production parameters and automatic update section and purchase order receipt settings. it is not a case of receiving it and issuing it, it is a case of receiving it and the operation is complete.

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Prashant Singh 8,802 on at

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Dear,

For your reference

www.junctionsolutions.com/.../illuminating-discrete-subcontracting-for-microsoft-dynamics-ax-2012

https://www.youtube.com/watch?v=KiFB5eDjUVU

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Community Member on at

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Hi Prashant,

On the youtube video you gave above, when Product Receipt is posted, system automatically post Picking List Journal and Route Card journal too.

On my testing environment, AX not created both journal automatically. I use same setup as on youtube.

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Prashant Singh 8,802 on at

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Dear Blueberry,

Please check your parameter setup for production control.

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Community Member on at

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Hi Prashant,

My setup is already like your screenshot above.

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Prashant Singh 8,802 on at

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Dear Buleberry,

Make changes in Automatic BOM consumption try to use flushing principle in parameter as it is showing always in image. And make changes in setup post picking list at the time of start the production.

If Flushing principle is selected on the Start tab in the Automatic BOM consumption field, it means that all materials set to the Start value in the BOM will be deducted from inventory when the operation is started.

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Community Member on at

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Hi Prashant,

I don't quite understand about your explanation. CMIIW.

Should I change the Production Parameter - Receive Purchase Order - Automatic BOM Consumption from "Always" to "Flushing Principle"?

And when I start the Production Order, should I choose "Flushing Principle" on "Automatic BOM Consumption" field?

Do I need to change any other setup besides those two?

I am a woman by the way :)

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Prashant Singh 8,802 on at

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Dear Buleberry,

Yes you are correct. Please try to do that. Do this testing. Than make it in production environment.

Sorry for that. I misunderstood.

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