Hi :
This is my question :
I create 1 Released Prod Order, let say i have to produce 1 Item AB (finished goods) that have Prod BOM :
- Item A = 1 PCS (raw material)
- Item B = 2 PCS (raw material)
Then, i got to Order Planning menu | klik button Functions | Calculate Plan, the result is shown at the screen are :
- 1 row for finished goods (item AB)
- 1 row for raw material (item A)
- 1 row for raw material (item
Then in row raw material, edit field Replenishment System from Purchase to Transfer and i fill field SUPPLY FROM with the location which deliver the item raw material.
Next, klik button Make Order | tab Options | field Create Transfer Order : Make Trans. Orders.
Final : go to modul Warehouse | Planning & Execution | Transfer Order | F5/list. Then, we will find 2 (two) new transfer order transaction from the Order Planning that 1 new number contains item A and another new number contains item B.
My question is :
1. Is there any setting i miss if i want NAV only just create 1 new transfer order transaction for that order planning that contains 2 (two) item : item A and item B?
2. Is there any setting if i want to know that this new transfer order is relate which Released Prod Order number? because as i learn about Order Tracking, if i run calculate plan which replenishment system is Purchase or Prod Order, then i can tracking the relation between them using Order Tracking facilities. The problem is : in Transfer Order menu, i can't find this feature.
Thanks to everyone may be give me advice for this.
Comments
b) After transfer order created from the planning engine , in the Transfer order header part you can not find that Production order No. Transfer order Functionality does not have the direct link with Planning engine.
You could use Order Tracking from the Released Prod. Order.
Andwian