Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2023 Release Wave 1Check out the latest updates and new features of Dynamics 365 released from April 2023 through September 2023
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | All TechTalks
I am currently trying to create a new firm planned production order. When I refresh the order and the item # gets populated in the line detail, not only does the "Source No" appear on the line, but the BOM to that # appears as well. I cannot have this happen because I will be duplicating inventory.
Does anyone know why this happens?
Can you provide some more details, i don't think i understood your issue. Provide an example if possible.
When I create a firm planned production order, I put a finished good item number in the Source Number field. When I go to refresh the prod order so the source number populates, the item number as well as the BOM behind it is pulled into the line detail. This should only be pulling the finished good number and not the BOM. I want to consume the BOM, not create more of it. I am not sure why it is pulling both into the line detail.
With what parameters are you running Refresh Production Order job?
When I refresh, that populates the line detail on the firm planned production order. I think my error may have to do with the way the item is being created. I am going to test this.
Check the Manufacturing Policy on the Item Card.
Have you checked the BOM of that particular Source No.? Is it correct?
What is Source Type at Firm Planned Order screen? Is it Item or Family?
Is there any customization in the system, as it is not standard behavior?
I think this may have to do with some of the customizations we put in NAV. I will look into that further.
Business Applications communities