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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Hi Buleberry,
Issue has been resolved??
I have the same problem.
Please read my previous reply. What you suggesting is automatic consumption when production is Started.
But the parameter said, Automatic BOM Consumption on Receive Purchase Order.
CMIIW, automatic consumption can happen not only when production order is started, but also when the purchase order is received (for subcon items).
Issue has been resolved??
Unfortunately, it still not working.
If I check the "Post Picking List Now" field, I get an insufficient stock error (which is make sense to me, because I haven't receive the materials yet).
If I post the Product Receipt first then I Start the Production Order, of course it will work just fine. AX will post Picking List Journal automatically.
But, I don't want AX does some automatic Picking List posting when I "Start" the production Order. AX suppose to post the Picking List Journal when I receive the material on Purchase Order. As long as I choose "Always" on the Production Control Parameter - Automatic Update - Receive Purchase Order - Automatic BOM Consumption
Dear Blueberry,
You have selected the check mark Production control parameters\AIF\Auto posting\Automatic picking list journal posting.
When you Start the production order go to the General tab and look the field "Post picking list now", if you check it, your picking list will be automatically posted. Try this also.
Still not working. My Flushing Priciple setup on Released Product is "Start".
It's nothing. Don't worry about that :)
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.
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 :)
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.
Hi Prashant,
My setup is already like your screenshot above.
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