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Dear All,
I created the BOM formula with only one raw material as a batch-controlled item. when I estimated the production order, system doesn't show the batch-controlled item in ' view calculation details' under 'mange costs' tab on production order.
so what is the way to add item with batch number in picking list, so that item cost reflect in above form.
Hi Afazal,
Did you consider using the Batches page to create or view batch numbers? you can create Tracking numbers and these will be assigned to a product. With the General field group in your Tracking number groups, you can use On physical update to specify how to assign the number. This option assigns the generated number to a product involved in a transaction. Unless you have a packing slip and picking list registration, the batch numbers will not generate.
Another possible way you can try is using Batch number group functionality. The batch number group in Dynamics 365 Finance and Operations is used to automatically assign serial or batch numbers upon certain receipt events. Batch number groups can be activated on certain events and can even allow you to create unique batch numbers using specific variables or a pre-defined number sequence. For detailed steps, please check the following link:
Batch Number Group Functionality: D365 Finance and Operations – Dynamics Tips (dynamics-tips.com)
Or you can post a picking list with auto update batch number. Details can be found in this thread in D365 community forum:
Hope my answer can help you.
Regards,
Charlotte Xu
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