When I do a firm Planned Production order,
with Source Type = Sales Header.
and i refresh to get the lines, the item is automatically reserved in the sales order.
can someone help me to deactivate this setup.
I am afraid to say u cannot. Even if u select "Reserve" as never on item card it will reserve but u can go to Line -> Reservation and cancel them manually. As u have selected Sales Header so system, to establish a relationship b/w document ,does this.
This is binding in NAV and system does it by default.
I think it is the planning parameter you have set up on the Item Card. If it is "order" you will automatically have a reservation for each item on the Sales Line that has that parameter. If it is Lot-for Lot, it will not automatically reserve the item.
Not sure the parameter matters when the source is sales header - where you have a direct link created between sales and production the system would naturally set the reservation as the two transactions are related.
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I think it is the planning parameter you have set up on the Item Card. If it is "order" you will automatically have a reservation for each item on the Sales Line that has that parameter. If it is Lot-for Lot, it will not automatically reserve the item.
Whatever the parameters are it will. If u click on line reservations u will notice one field by name Binding and it's value would be order by order. If u fill in S.O. on production order.
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This is binding in NAV and system does it by default.
Independent Consultant/Developer
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Whatever the parameters are it will. If u click on line reservations u will notice one field by name Binding and it's value would be order by order. If u fill in S.O. on production order.