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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / (Closed) Production Bo...
Microsoft Dynamics AX (Archived)

(Closed) Production Bom issue

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Posted on by Kenneth Won 944

Hi all,

Here I am facing an issue:

The ProdBom's remain quantity is negative value, and

its transaction has 2 records, one with negative value (I think this is correct), and the another one with postive value and the field (Receipt) is Ordered, please see below picture. 

My questions are:

When should the field (Receipt)  be Ordered in ProdBom's transaction? 

How can I re-produce this case and how to solve it?

 ZZZ.png

Best Regards,

Tat

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  • Suggested answer
    Fredrik Sætre Profile Picture
    Fredrik Sætre 12,644 on at

    You probably have an open journal (probably Report as finished) that is yet not posted.

    If you reverse (reset/return the status) a production order and it has postings you might run in to some strange scenarios like this.

    You can post a negative RaF production journal to recreate a type of situation like this.

    Solution: Post the required production journal until the statuses are as you desire.

  • Kenneth Won Profile Picture
    Kenneth Won 944 on at

    Hi Fredrik,

    Thanks for your reply.

    Unfortunately, I tested what you recommended, it seems not related to Report as finished, and I also tried to create negative picking list, I still cannot re-produce this case.

  • Fredrik Sætre Profile Picture
    Fredrik Sætre 12,644 on at

    Have you looked through all the production journals for that production order?

    Any open journals there?

  • Fredrik Sætre Profile Picture
    Fredrik Sætre 12,644 on at

    And do you need yo reproduce this? Does it occur often? Why not fix it and hope it never return?

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