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Hi, I have this specifies manufacturing scenario that I want to setup in the system and I need bit of advise on how to get this working in the most effective way; We use NAV 5.0 We have Item A that we sell and it’s made of Item X which is the raw material which we purchase. Item A goes through...
Posted to
Dynamics NAV / Navision - Supply Chain Management and Manufacturing Forum
(Forum)
by
chaminda
on
Nov 10, 2009
Filed under: Manufacturing, Planning worksheet, MRP, Inventory Costs, Phantom BOM, Dynamics NAV, Production, Manufacturing Subcontracting, Production Costing, Productiontion, MPS, NAV 5.0
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When i view PAB in item availability by period i found PAB is calculated with Item Ledger Entry which have posting date after the period end date of current row in item availability by period. Item Ledger Entry's posting date in PAB have range from begin to end date of Item Ledger Entry in all rows...
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I’m spending time trying to understand the planning engine in Navision this week. Could anyone help me understanding how the start date and end date is being calculated I assume the Due date for an Item is always shipment date on the SO.? I:e. if I have an order for item A with shipment date June...
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Sorry still cannot see what the issue is if you have your items set correctly and understand the parameters, so I will presume this is not the case. Assuming we have a component that is due 10 a week for the next 12 weeks you are saying that you want planning to produce 3 orders in monthly buckets under...
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I have 2 sales order of Item SPK-100, begin inventory is 0. SO 1 : Order date 28/01/10, Item SPK-100, Qty : 30. And create Qty ship with posting date 28/01/10 : 10. Item availability by periods 27/01/10 : PAB = -10 28/01/10 : GR = 20, PAB = -30 SO1 Order date 29/01/10, Item SPK-100, Qty : 30. And I run...
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Hi, I have this specifies manufacturing scenario that I want to setup in the system and I need bit of advise on how to get this working in the most effective way; We use NAV 5.0 We have Item A that we sell and it’s made of Item X which is the raw material which we purchase. Item A goes through...
Posted to
Dynamics NAV / Navision - Supply Chain Management and Manufacturing Forum
(Forum)
by
chaminda
on
Nov 10, 2009
Filed under: Manufacturing, Planning worksheet, MRP, Inventory Costs, Phantom BOM, Dynamics NAV, Production, Manufacturing Subcontracting, Production Costing, Productiontion, MPS, NAV 5.0
-
When i view PAB in item availability by period i found PAB is calculated with Item Ledger Entry which have posting date after the period end date of current row in item availability by period. Item Ledger Entry's posting date in PAB have range from begin to end date of Item Ledger Entry in all rows...
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I’m spending time trying to understand the planning engine in Navision this week. Could anyone help me understanding how the start date and end date is being calculated I assume the Due date for an Item is always shipment date on the SO.? I:e. if I have an order for item A with shipment date June...
-
Sorry still cannot see what the issue is if you have your items set correctly and understand the parameters, so I will presume this is not the case. Assuming we have a component that is due 10 a week for the next 12 weeks you are saying that you want planning to produce 3 orders in monthly buckets under...
-
I have 2 sales order of Item SPK-100, begin inventory is 0. SO 1 : Order date 28/01/10, Item SPK-100, Qty : 30. And create Qty ship with posting date 28/01/10 : 10. Item availability by periods 27/01/10 : PAB = -10 28/01/10 : GR = 20, PAB = -30 SO1 Order date 29/01/10, Item SPK-100, Qty : 30. And I run...