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Microsoft Dynamics AX (Archived)

Sales Order Posting Error For BOM Item

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Posted on by 884

Hi 

I am unable to post the sales order for BOM Item.

I already defined the BOM for this item. I have ingredients for this BOM item in stock and I want those ingredients to be consumed at the time of Sales order invoice posting. 

I also marked the check for Auto RAF  

The field BOM must be filed in. 

BOM number is not specified.

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I have the same question (0)
  • Verified answer
    Brandon Wiese Profile Picture
    17,788 on at

    The auto-report as finished process is pretty straight forward.  Usually all it requires is an active and approved bill of material.

    I suspect that while you have setup a Bill of material for the item, you may not have activated and approved it.  Can you confirm this?

  • RK.Kumar Profile Picture
    on at

    I think Brandon Wiese is correct, you need to check for the active and approved BOM for that FG.

  • Ahmed yasser debes Profile Picture
    5 on at

    Is it possible to clarify the solution

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