Once the PWO is Ended, where can I view the details of PO released thru that specific PWO.
Suresh
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Hi,
Can you explain what you mean with PWO and PO? Could be interpreted in several ways. Please also update the title to have it more meaningful.
PWO - Production Work Order
PO - Purchase Order
We follow Project Management & Accounting Module, through which we create PWO and release the PO to the Vendors for procurement.
I wanted to know the list of Purchase Orders once the Production Work Order Ends...
Hello Suresh,
Can you describe in mmore detail for what you use the abbreviation PWO?
Also add a more descriptive title and ideally some screenprints that illustrate the issue.
Many thanks for your help and best regards,
Ludwig
Hi Suresh,
Where did you define a relation between production and purchase orders? Do you have BOM lines where you did define this? What exact business requirement are you trying to solve here? What details are you looking for? If you have pegging items on a BOM, the purchase order is already created before you end production orders. SO please elaborate on the complete process and make your question more clear.
Hi Andre,
Let me explain our process...
Initially BOM is created > then creation of Production Order > (Select the BOM) > Estimate/Start the Production Order > Release the Purchase Order for procuring the Items > Receipt of Items > Post the Picking List > Report as Finished > End the Production Order
P.S - BOM contains Main BOM > Phantom BOM > Assembly Items (Default Order Type = Production) > Sub-Materials (Default Order Type = Purchase)
In this progress, I wanted to know as where I can get the Purchase Order released info for this particular Production Order (Either Production Order is in Progress or Ended)
Your help & suggestion is much appreciated.
Unless the PO is either marked to the production order or the stock is batch traced then the receipt goes into stock and once issued it might have come from any PO.
If you want to link sub contract POs then you need to do this via the BOM line.
You have a service item in the BOM with line type "vendor" for making the outsourced assembly, and you can also make the line type of the sub-assembly in this BOM, "vendor" and use the same Vendor ID that was specified for the service item.
When you estimate a production order for the higher level BOM Ax will generate a planned order both for a subcontract PO and will automatically create a vendor production order.
Select the Reference tab on the production order. Since the Subcontracting services is set up as a vendor item in the purchase order is created automatically. You can view the Purchase Order reference to the Production Order here.
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