I am Trainee and sitting in a economic-position, i got some days to play with Microsoft AX 2009 - pretty fun, until now :(. My goal was to make a full production and finish with a sale. But i ran into a problem. All the vendors was there, but i have created some new products with BOM and a Route for my finish product. All in all i buy 5 raw materials, where 3 of them will go in production and be a semi-finished product. The remaining 2 raw materials and the 3 semi-finished will be a my finished product. I have also made all the secondary things like, cost-group, work center etc.
My purchase order is super. I receive all my Raw Materials, and they are ready. But when i try to make the production i got this fail... Its my semi-finished products there are failing and i get the attached fail. First time i working in this program. Anybody there can help?
Thanks in advance guys!
Thank you for the answer. I came one step furthere in the production and got so happy when my finish-product got the status "startet" (picture 1), from your help. But then it broked down again. I got this error (picture 2).
I think my problem is, somewhere in the setup, where i must tell the AX, they should take some of my RM and made it to SP with a machine. Because after i have ended those 3 product there should have machine-help (picture 1), i still have 0 available on my warehouse. (picture 3). Logically there must stand how many i have ended in the production to available in my SP (those product there have 'ended' status).
Again thanks for the kindness! I appreciate it.
Okay. I have looked in out purchase order, and on the Packing slip it said i received everything, but when i took a look ind my on-hand there is nothing available. Thats maybe the problem?
Where can i have failed?
I have tried to pick some screenshots, maybe it can say more than i can. If this not can be worked out i will try to figure it out over the night, and then thanks for the help, Adam! I appreciate it and can conclude there is so much i need to learn.... :)
I make a purchase order to order from my vendor and like you can se i have tried so many times. It stands like i receive it, but are not available physical. My main WH is 15 and my qurantine is 18. It says the same under the Purchase order (reference - Quarantine order)