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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Orders generated betwe...
Finance | Project Operations, Human Resources, ...
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Orders generated between sites by MRP

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Posted on by sriram 781

Hi All,

I have a scenario. I have 2 sites under a single entity.

please refer below the example

I have an order for item A ( Finished Goods) for Site 1. 

BOM for Item A are 

a. Component 1

b. Component 2

c. Component 3

Component A is produced / Manufactured in Site 2 , for which the BOM items are 

1. Raw material 1 ( Purchase items)

2. Raw Material 2 ( Purchase Items)

Component 2 & 3 are packing material , which are directly purchased under site1

Now i want to run MRP for item A, for which the following planed orders to be generated

1. Planned Production order for Item A for site 1

2. Planned Purchase order for Component 2 & 3 for site 1

3. Planned Transfer order for Component 1 from site 2 to site 1

4. Planned Production order for Component 1 for site 2

5. Planned Purchase order for Raw material `1 & 2 for site 2

Based on the above scenario, I tried to create a BOM and run MRP. I have only the Planned production order for Item A and planned Purchase order for Component 2 & 3.

There was no other related orders been generated like planned Transfer order, other orders for Site 2.

please advise how to proceed

Regards

I have the same question (0)
  • sriram Profile Picture
    sriram 781 on at

    Guys,

    PLease suggest , need urgently

  • Dolores Young Profile Picture
    Dolores Young on at

    Hello Sriram,

    Have you set up item coverage for component 1 to indicate that Site 1 is supplied by a transfer from Site 2.  

    Regards

    Dolores

  • sriram Profile Picture
    sriram 781 on at

    Hi Dolores,

    Can you help me on how to do this setup.

  • sriram Profile Picture
    sriram 781 on at

    Hi All,

    Issue Resolved by doing the following steps

    • Select the item - Go to Plan - Select the Item Coverage - Create New
    • Select the Site ( for which the Transfer order to be raised) 
    • Go to General tab - Select Default order type as Transfer Order - Select the Warehouse ( from which it has to be transfered)
    • Add Another Line - Select the another Site ( Site where the item is produced)
    • Go to the General Tab - select Default order type as Production Order

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