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Hi,

Does anyone have an example of a working Production Order Maintenance import scenario?

Currently doing an import for the Qty to Produce field - per usual, keys (Order Type, Production Nbr) are committed first, which during manual entry would populate the form with relevant details such as inventory ID, warehouse, etc.

However, have not seen it working with this screen in particular.  

Import scenario (refer active rows)

 

Error

 

Have tried multiple configurations of commit/hold/etc, but have yet to get any working. Appreciate any help provided.

You need to add an Inventory ID (Field /Action Name) after production nbr.  Also your true for the hold line should be formatted like = ’True’

No worries, after a morning’s hammering we managed to get it working. 

As usual, the devil’s in the details - the field for Qty To Produce is under the General object, whereas I mistakenly went for the filter. 

The rest works well, since Inventory ID is not a key field, and imports are usually fairly reliable on converting True/False booleans.

Thank you for sharing your solution with the community @kokjietan !

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