I have a client that on occasions scraps a complete production order, but in Ax we keep receiving an error about the report as finished quantity which prevents us from ending the work order. The scenario is:
Essentially we would like to scrap and end the complete production order. Any guidance would be gratefully received.
Cheers - Jon.
Ultimately you can RAF it by selecting the "accept error" check box, however the ending process applies all of the consumed costs to the reported as finished quantity, and therefore to end a production order you need to at least book 1 in and then scrap it to allow the full processing of costs. Of course depending upon your costing method and dimension group setup you would need to mark the outbound transaction to ensure the costs post out correctly. Ultimately you need to make 1 to enable the cost allocation of all of the consumed items and labour.
Thank you Adam for your advice, it is greatly appreciated.