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Options
Carry Out Action Messages Manufactured for Manufactured item
tuhoang
Member Posts: 7
Dear All,
I have a Sales Order as bellow
Finished Good A: Qty 10
Finished Good B: Qty 15
Finished Good C: Qty 20
After i regenerate calculation planning, i got result as bellow
Item A: Action = New; Qty = 10....
Item B: Action = New; Qty = 15....
Item C: Action = New; Qty = 20....
When i Carry Out Action Messages for thouse items, it will create three production order for each individual item (A, B, C)
How do i consolidate items above (A,B,C) into one production order?
Assume that, all items has same shipping date, reorder cycle...etc
Thank for your help
Tuha
I have a Sales Order as bellow
Finished Good A: Qty 10
Finished Good B: Qty 15
Finished Good C: Qty 20
After i regenerate calculation planning, i got result as bellow
Item A: Action = New; Qty = 10....
Item B: Action = New; Qty = 15....
Item C: Action = New; Qty = 20....
When i Carry Out Action Messages for thouse items, it will create three production order for each individual item (A, B, C)
How do i consolidate items above (A,B,C) into one production order?
Assume that, all items has same shipping date, reorder cycle...etc
Thank for your help
Tuha
0
Comments
In fact, I don't sure I understand your questions at all. Whether you want to talk about the recommended warning from system to take by the way or not?
I don't know so much about Navision because I was researching an other Erp software. I also have the same problem with the action message from MRP system.
Generally, the MRP system may temporarily reschedule the receipt dates forward or backward to satisfy inventory requirements and minimize inventory balances, particularly when dates for the scheduled receipts may not be in accordance with future requirements. In other words, it may defer or expedite scheduled receipts and firm planned orders. Besides rescheduling, it can also suggest the cancellation of certain released orders for which there is no foreseen need. The system does all these by issuing action messages to help you make your decisions, such as the following:
1.Expedite
2.Defer
3.Decrease
4.Cancel
5.Due Date Past Due
6.Release Date Past Due
In reality, I don't know how to define when and what situation of each above generated?
I live in HCM cty of VietNam and glad to meet you! Hope to talking more with you!
As I know there is no way to generate multi items per Prod. Order from Planning Worksheet. But you can do it directly from the Sales Order->Order->Planning->Functions->Create Prod. Order, remember to choose Order Type as Project Order.
Thank for your suggestion. I can not apply as your way due to our requirement in managing Production Order not by Sales Order (let say: Can not managing one production order for one sale order). The production order we managing here based on type of finished good and shipping date, therefore, one production order may included more than one sales order and many finished good of course. I tried to make Production Order with source type='Family' but when calculate regeneration plan, system suggested to Cancel for that supply... ](*,)
Is there any way to tell to system that "The production order was manual created is supply for that demand (Sales Order)"?
Thank for any comment