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Hi Team,
During cutover plan of D365, Is it suggestable to upload open production orders of different status from other legacy to D365 F & O ?
What are the different stages accepted to upload open production orders.
Please suggest,
Think about this differently and remove systems.
Ideally you would want the shop floor, if possible, to gear production in advance of the cutover in a manner that enables stocking of fast moving items where possible.
My advice would be to run production down, do not load production orders you will not start before the cutover. For those in WIP close them at the cutover, finish them short, consume and end to get a final position. Then decide if the balance remaining is needed .
You want the management of this to be as simple as possible. If you start trying to take over uncontrolled orders in process you need to consider where they are, the work involved and the stock position of the raw materials and finished goods, all of this has implication on the financial reconciliation and the stock reconciliation.
Try to keep this area as simple as possible to enable an easier cut-over.
If you do this you bring over very few, recreate ones you need (or run planning to get new suggestions) and then you are only importing ones at a created stage, or you are manually keying them depending upon volume.
Hi Saurabh,
I could notice we can even Upload Created and Report as Finished status of orders even and Upload picking list and RAF journals for the same. Just wanted to check what could be ideal practise or suggestion in performing such activities during down time/migration.
Hi,
I think we can upload only started status. Because rest of the statuses are having inventory impact which you might have already considered during inventory on hand cutover.
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