For an Item I have 2 SKUs with Locations A and B, SKU Location A has Replenishment System "Transfer" ( from Location B ), and SKU Location B has Replenishment System "Prod. Order"
"Manufacturing Policy" is "Make-to-Order" in both SKUs.
I then create an order for 100 pcs, go to the Requisition Worksheet, call the Report "Calculate Plan". This generates two lines, one over 100 pcs to be transferred from B to A ( which is correct ), and a second line for 200 pcs ( not 100 as I would expect ) for a Production Order in Location B.
Is it possible to use the Requisition Worksheet like this, and if yes, why is the Production Qty. twice of the demand ? I have debugged CU Inventory Profile Offsetting for quite some time but I have no production backgrund so I'm not sure if it can be handled this way. Or do I have to use the Form Order Planning instead to create Prod. Orders ?
Version : NAV 5.0 SP1
Kai Kowalewski
0
Comments
I agree that the result would be 100 pcs in both cases.
NAV Freelance Consultant
If I open the order tracking form for the second line, it shows the second line again ( with the wrong qty of 200 ), if I then press the "Show" button , it shows me the first requisition line with the transfer ( with the 100 pcs, this would make sense, but why has the second line the 200 pcs in it ?).
It appears to me that the first requisition line created in the planning is regarded as an additional demand qty on top of the sales order qty in location A when the second line is calculated.
I checked the code in the Inventory Profile Offsetting Codeunit and the routine does create demand and supply entries based on existing requisition lines, but I don't understand why this happens if the requisition worksheet is empty when I do the planning.
The Inventory Profile Offsetting Codeunit has undergone some severe modifications from 5.0 to 5.0 SP1. :roll:
NAV Freelance Consultant