Bulk/Mass/Distributed Consumption against multiple Prod.Ordr

j.marselo
Member Posts: 102
dear pros,
I have been searching to both most influencing forums, but I cannot find answers for the issue I mention above. There are old thread, but also unsolved ...
viewtopic.php?f=23&t=28502
viewtopic.php?f=23&t=3170
http://dynamicsuser.net/forums/p/4876/20748.aspx#20748
the real life case is, f.g. 1001 upto 1999 has a bom for each of them, B1001 upto B1999. every prod. bom contains paint materials. there are several kind of paint item code, P01 to P60, are used and spread all over B1001 to B1999.
when opening prod. order, there are hundreds or prod. order containing f.g. (prod. order line) from 1001 to 1999. the paint material is used in bulk, a production worker withdraws several kind of paints all at once from warehouse, and mix it, and put it in a silo, and spray it onto the product to produce items f.g. 1001 upto 1999 for various prod. orders.
we have to use prod. bom in order to calculate which paint to order and how many, based on MRP calculation, so we can not take out the paint from prod. bom. in bom, qty per. is a result of external formula, which we process in separate spreadsheet, normally a tiny qty, like 10ML, 25ML, or 250ML.
but, if we use item journal - negative adjustment, the qty issuance of paint is not fulfilling production (components) demand. so when we run Calculate Plan, the pain items (P01 to P60) will still appear as need to purchase. this can cause over purchase and make us keeping to many inventory, if not, it will give us another hours/days of manual work to check against physical - and this is confronting the purpose of having ERP (NAV) implemented in the operation.
what we think we need is, to write / type a bulk qty (like the whole pail of 20 liters) of consumption, then,
we can have a list of prod. order and/or prod. order line (to get the related f.g.), then,
the system will post against those multiple prod. order / prod. order line (f.g.) based on certain method.
I dont care what 'method' is, any method is needed to allow this practice.
anyone has opinion on this case? thank you very much.
I have been searching to both most influencing forums, but I cannot find answers for the issue I mention above. There are old thread, but also unsolved ...
viewtopic.php?f=23&t=28502
viewtopic.php?f=23&t=3170
http://dynamicsuser.net/forums/p/4876/20748.aspx#20748
the real life case is, f.g. 1001 upto 1999 has a bom for each of them, B1001 upto B1999. every prod. bom contains paint materials. there are several kind of paint item code, P01 to P60, are used and spread all over B1001 to B1999.
when opening prod. order, there are hundreds or prod. order containing f.g. (prod. order line) from 1001 to 1999. the paint material is used in bulk, a production worker withdraws several kind of paints all at once from warehouse, and mix it, and put it in a silo, and spray it onto the product to produce items f.g. 1001 upto 1999 for various prod. orders.
we have to use prod. bom in order to calculate which paint to order and how many, based on MRP calculation, so we can not take out the paint from prod. bom. in bom, qty per. is a result of external formula, which we process in separate spreadsheet, normally a tiny qty, like 10ML, 25ML, or 250ML.
but, if we use item journal - negative adjustment, the qty issuance of paint is not fulfilling production (components) demand. so when we run Calculate Plan, the pain items (P01 to P60) will still appear as need to purchase. this can cause over purchase and make us keeping to many inventory, if not, it will give us another hours/days of manual work to check against physical - and this is confronting the purpose of having ERP (NAV) implemented in the operation.
what we think we need is, to write / type a bulk qty (like the whole pail of 20 liters) of consumption, then,
we can have a list of prod. order and/or prod. order line (to get the related f.g.), then,
the system will post against those multiple prod. order / prod. order line (f.g.) based on certain method.
I dont care what 'method' is, any method is needed to allow this practice.
anyone has opinion on this case? thank you very much.
0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions