Subcontract Purchase Order Pause

Finance and Operations/AX User Forum
1

So I have a production order that has a subcontracting Purchase Order on the routing.

I found that I can complete the production order without the Purchase Order being received or even confirmed. How do I stop the task after the subcontracting step to wait till the Purchase Order has been completed?

Thanks

2

Hello,

Could you tell me what are the Transactions on Item for which purchase order has been generated? Also the settings on Item model group of that item. What is the Reservation type on the BOM line?

3

Not sure what you mean by transaction on item for the purchase order.

The Reservation Type is “Manual”.

Item Model Group values: Stocked Products, Financal Negative Inventory, Post Physical Inventory, Post financal inventory are all checked. Invetnory Model ‘Fifo’.

4

Okay. I meant the transaction on ingredient but you specified subcontracting route.

5

So say the subcontracting order is on step 50 of the route.

I don’t want step 50 to have the operation completed without the subcontracting Purchase Order received.

Right now I can complete and end the production order with the Purchase Order not even being confirmed.

Thanks

6

Untick the accept error flag on RAF.

Verify you are not auto-posting the routing for your sub-con op.

7

Few questions:

Accept Error lag on the Report Operations Finished is already un-ticked.

I don’t see a way of setting auto posting on the routing. Where do I check that. Currently, I’m posting this operation manually now.

Even when I’m manually posting this operation, I would think that it wouldn’t let me complete this operation if the sub-contracting Purchase Order its attached to has nothing received?

Thanks