Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 264 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
propoer item configuration for both sales and production
Jaczes
Member Posts: 2
Hi,
we are sales company, that started small production of goods item "03L".
Previously it was only sub-manufacturing, so product was configured simply as "goods" because we bought it from contractor. Now we would like to continue purchase it from subcontractor, and start produce of "03L" in our factory.
Our partner says that only way to keep it right is to create new item card "PROD-03L" with Item group = "manufactured goods", but I can't beleve that - it will cause a lot of aditional work (MRP, disturbed traceability, etc.).
I'm courious if it would be OK, to set "Inventory Posting Setup" that way, to put in production location "Invt. Posting Group Code" = "goods" and G / L Accounts as it wold be manufactured goods. When item will be ready, then I will move it to sales location with sales configuration. Is it OK?
Regards, Peter
NAV 2018, 11.0.46
we are sales company, that started small production of goods item "03L".
Previously it was only sub-manufacturing, so product was configured simply as "goods" because we bought it from contractor. Now we would like to continue purchase it from subcontractor, and start produce of "03L" in our factory.
Our partner says that only way to keep it right is to create new item card "PROD-03L" with Item group = "manufactured goods", but I can't beleve that - it will cause a lot of aditional work (MRP, disturbed traceability, etc.).
I'm courious if it would be OK, to set "Inventory Posting Setup" that way, to put in production location "Invt. Posting Group Code" = "goods" and G / L Accounts as it wold be manufactured goods. When item will be ready, then I will move it to sales location with sales configuration. Is it OK?
Regards, Peter
NAV 2018, 11.0.46
0
Best Answer
-
Options
samantha73
Member Posts: 96
MRP settings are per item card so your options are either create new item or change item card settings prior to MRP0
Answers