Dear All Navision Expert,
Our company is currently implementing NAV 4.0 Finance and Distribution.
We have a scenario where on one Sales Order, we need to create a few Delivery Order (aka Warehouse Shipment), but using the "Create Whse. Shipment" from Sales Order and "Get Source Documents" from Warehouse Shipment always give me the full quantity of all the lines in the Sales Order. One suggestion from our NSC is that we create the Warehouse Shipment and delete those lines that we does not want to deliver. For us, this is a messy approach and still leave us with the problem where the quantity for a particular line cannot be changed.
Any expert out there encountered this scenario before? Is there any easy way to overcome this difficulty? Thank you.
From,
Tan Kuching
Everhome Furniture
0
Comments
We had a client that had similar request. We had added a new field to warehouse line called. "Fully Shipped". The user will check the flag before posting and we modified the code to delete the warehouse document after posting if the field was checked.
We also updated the sales line quantity with "qty to ship". We added a new field called "original quantity". This was done during posting of warehouse shipment.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
My scenario is as follow. I want to create one Sales Order, and then two Warehouse Shipment as follow:
SalesOrder#1:
Line 1: ItemA, Qty-100, Qty-shipped-0
Line 2: ItemB, Qty-100, Qty-shipped-0
Line 3: ItemC, Qty-50, Qty-shipped-0
WarehouseShipment#1:
Line 1: ItemA, Qty-100
Line 2: ItemB, Qty-50
WarehouseShipment#2:
Line 1: ItemB, Qty-50
Line 2: ItemC, Qty-50
When I post WarehouseShipment#1, SalesOrder#1 gets updated as follow.
SalesOrder#1:
Line 1: ItemA, Qty-100, Qty-shipped-100
Line 2: ItemB, Qty-100, Qty-shipped-50
Line 3: ItemC, Qty-50, Qty-shipped-0
When I then post WarehouseShipment#2, SalesOrder#1 gets updated as follow.
SalesOrder#1:
Line 1: ItemA, Qty-100, Qty-shipped-100
Line 2: ItemB, Qty-100, Qty-shipped-100
Line 3: ItemC, Qty-50, Qty-shipped-50
Anybody knows the procedure to create the two Warehouse Shipment?
First was to create the sales lines for the first shipment, and create whse shipment, then create the next sales lines, and then create the next shipment. This works if its not a common process, say if its just one client that needs this. But i its a daily process, then its too much manual processing. In this case, I would have your NSC modify the create Shipment process to be based on a new field so that the Shipment only has the quantities that you want.
The problem is that to design something like this, needs knowledge of your business process, most specifically how often do you do this, how many orders a day etc. So that you can balance between cost of development and cost of user's having to do manual processing.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
Any take on how much many man days does it take to do the customization?
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
1. Create a Warehouse Shipment (in WHM)
2. Click on Function --> Use Filters to Get Src. Docs...
3. Create a new filter
4. Click on Modify
5. Set your filters to that particular order for those particular items.
Change the quantity to ship, then you're done.
Hope this answers your question.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Anyone with a better solution?
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book