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Microsoft Dynamics GP (Archived)

GP Manufacturing

Posted on by Microsoft Employee

Dear Sir,

I am new to the GP MO, B4 we used to Horizon Manufacturing Suite,

I created one MFG BOM  and primary router and  add the same item to SOP it automatically created MO. I did not find  any component  in Manufacture Component transaction entry window...

pls help

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  • Suggested answer
    Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    RE: GP Manufacturing

    The system works when configured properly.  You said when you entered the SOP that the MO was created properly.  First open the MO and make sure it is in Released state.  You cannot do a Component Transaction Issue until the MO is released.  If the MO is released, from the MO Transaction Entry window with the MO on screen, open the Go To pull down and select pick list.  Does anything display there?  If not, the BOM was not copied into the order.  If there is data, the inability to issue components might have to do with the components in the BOM.

    Are the items in the BOM marked to be back flushed or floor stocked?  These are not normally seen in the component transaction entry window.  There is a check box that will show these item.

    Check these and post back.

    You might want to check out some of our manufacturing books.  Product Engineering discusses building BOMs and Routers properly while Shop Operations discusses the creation, release, processing, and receiving of MOs.  They are available on our web site.

  • Suggested answer
    RE: GP Manufacturing

    Hi Mohamed,

    I think what you are trying do is issuing items which is not in the BOM.  if that is the case once you go to MO entry window then go to pick list and add the component.  Once you do this you will be able to issue the same using manufacturing component transaction entry.  let me know how you get on.

    thanks,

    babu

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GP Manufacturing

    Dear Mr. Babu,

    Good morning,

    Default Manufacturing order set up same a the above, except  Default picklist sort by  Position Number.

    I noticed,  existing stock item allocating, it availabe in pick doc as a allocated, those items can be issed, what about non stock items, I added stock through  inventory positive adjustment. How can I issue those materials.

    Thanks,

    Regards

    Mohamed eriyakkalam

  • RE: GP Manufacturing

    Hi Mohammed,

    Have you given correct  default preference on the Tools-Setup-Manufacturing-System Defaults-Manufacturing orders.  

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GP Manufacturing

    Dear Mr. Babu,

    I tried to filter all possible way . The result is same.

    Regards

  • Suggested answer
    RE: GP Manufacturing

    Hi Mohamed,

    ON the Manufacturing Component Transaction Entry window in ranges give your MO no. start and end and press the button refresh.  please try this and let me know.

    babu

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GP Manufacturing

    Dear Mr. Babu,

    I did the following :

    Create a New  FG item : FG1

    Type : Sales Inventory

    Valuation Method : FIFO Periodic

    UoM Schedule :  EACH

    Default Site :  Warehouse

    Allow Back Orders : YES

    Track : None

    Price Method : Currency Amount

    Default selling UOM : Each

    Default Price Level : Retail

    Selling Price : 500 for All quantities

    Default Site ID : Warehouse

    Order Policy : Lot for Lot

    Replenishment Method : Make

    Maintaining Shipping History : YES

    Fulfilment Method : Make to Stock

    I create three New Row Materials

    RM1,RM2,RM3

    Type : Sales Inventory

    Valuation Method : FIFO Periodic

    UoM Schedule :  EACH

    Default Site :  Warehouse

    Allow Back Orders : YES

    Track : None

    Default Site ID : Warehouse

    Order Policy : Not Planned

    Bom Should treat as : Buy

    MRP Calculate : True

    Add stock  Adjustment : (RM1,RM2,RM3)  Inventory Transaction Entry Windows.

    Create BOM  for FG1

    BOm type :  MFG BOM

    BOM Category : Regular

    Effective Date :00/00/0000

    Qty to Build : 1

    UOM : Each

    Add  Components : RM1,RM2,RM3

    Quantity: 1

    UOM : EACH

    Fixed Qty : 0

    Issue From : Warehouse

    In Date : 00/00/0000

    Out Date : 00/00/0000

    Lead time Offset : 0 Days

    Shrink % :0.0%

    Option % : 0.0%

    Floor Stock :False

    Backflush  Item:False

    Alternate : False

    Create  Primary router for FG1.

    Seq :100

    One Operation

    Work Center ID : WC100

    WC OpCode : 10

    Setup Time: 0.0

    Setup Labor code : Blank

    Labor Time : 1

    Labor Code : LC100 ( Created in Labor Defenition,Shop Rate 10 / Hour, FO Amnt  15.)

    No of Emps/Crew : 0

    No of Machines : 0

    Machine Time : 1

    Machine : Lathe ( Created Machine Definition , OPCost 10/Hr,FO Amnt 15/hr, VO :150%/Hr)

    Queue Time : 4

    Cycle Time : 1

    Auto Backflush Labor And Auto Backflush Machine =true

    SEQ : 200

    Work Center ID : WC200

    Labor Time : 1

    Labor Code : LC100

    Cycle Time :1

    MO Preference Defaults

    Require Serial / Lot Linking

    Allow Negative WIP Quantities

    Display Serial /Lot Link Warning are checked

    All Other option unchecked

    Create MO

    Default MONo

    ItemNo FG

    BOM type MFG BOM

    Scheduling  preference : Default

    Scheduling Method : Forward infinite

    Ending Qty :5

    Start Qty :5

    Priority : Medium

    Start Date : 12/04/2017

    Due Date : 13/04/2017

    After Clicking Schedule MO Buttom, Order Scheduled  and  Build Picklist checkbox Marked  automatically.

    I changed MO Status from  Quote /Estimate to Released.

    All the components showing in Picklist.  I want to issue those materials to WIP . If I select

    Manufacturing Component Transaction Entry window showing empty .

    How to solve this issue , Please help me

    Regards

    Mohamed

  • Bron Profile Picture
    Bron 4,887 on at
    RE: GP Manufacturing

    You check the back flush settings. On Component transaction entry there is a check box to show the back flush items.

    The other possible reason is the status of MO - if MO is 'Open' or 'Quote/Estimate' - GP will not allow the materials to be issued. MO has to be released.........

    double check back flush and MO status.

    Good Luck

  • Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at
    RE: GP Manufacturing

    I would highly recommend going through the Help-files ... It seems to me that there is a lack of knowledge on how the manufacturing module works. You could simply get back to the printable guides of Manufacturing for a step by step illustration, or just press F1 on a selected screen on which you are working in order to understand how it works.

    In your case, you need to understand the following topics;

           - Bill of Materials

           - Pick List

           - Routing

           - Component Transactions

    Hope this helps,

  • Suggested answer
    RE: GP Manufacturing

    I think you MO status is open or estimate please change to Released then you will be able to see component on the transactions window.

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