BOM explode functionality in Sales Order Process

Dynamics 365 for Finance and Operations/AX User Gr User Forum
#1

Hi,

Any one can help me!

(BOM-A) = 2(BOm-B)+3(BOM-C)+2(Item-D)+3(Item-E)

I have posted Sales order confirmation with an Item type (BOM-A). When ever posting packing slip, I need to deliver sub-BOMs partially. ie, I want to deliver 2(BOm-B) and 2(Item-D) in one packing slip and deliver 3(BOM-C), 3(Item-E) in another packingslip. For this dynamics AX 2009 is having standard functionality Explode BOM in Sales Order Process. But when ever I post Sales Invoice, then the system posting is happening based on the items 2(BOm-B)+3(BOM-C)+2(Item-D)+3(Item-E). But I want to post the sales invoice based on (BOM-A). Any one can please suggest me.

with regards,

satya.

#2

If you need to delivery the sub-BOMs separately then you are not selling BOM-A as you never make BOM-A or ship BOM-A.

Ignore the BOM explosion, add the separate sub-BOM’s in the required shipment.

You can NEVER invoice BOM-A because you are NOT selling it. It is simple really. If you need to invoice BOM-A you need to SHIP BOM-A. Your alternative is to massively modify the system of course.

#3

Thanks for your reply.

This requirement is for Lifts/Elevators. Some times Elevator is not delivered to customer at a time. So We need to send partial delivery ie, Sub-BOM. But invoicing should be on Elevator(for Taxes purpose). Any workarround… suggest me.

#4

Then make sure nothing can be invoiced on the order until all lines are delivered.

#5

Thanks,

Against one sales order (BOM), I will do 2 packingslips (sub-bom using BOM-explode functionality). ie, After completion of 2-packingslip postings, I want to post one sales Invoice against BOM (not sub-BOMs). I need work arrround for this functionality.

#6

That is standard, packing slip 1 and 2 will appear on the same invoice.