Bill of Material. MRP, Production Management, Product Configuration
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We have just upgraded to 2022 R2, until the upgrade the MRP, when creating the transfer, would round up to the nearest whole number for any stock items that have a UOM of EACH and non divisible. This wouldn’t happen in the MRP display but would happen when creating a transfer.Now when we try to create the transfer it is not rounding and so we are getting a lot of errors that EACH sales UOM is not divisible for this stock item. Is there a config that has changed that we can change back?
is there a way to manufacture in seconds and change the operation sequence after you have made the BOM or routing. example:operation 10 takes 1.5 minutesoperation 20 takes 15.25 minutes etcI only see days hour minutes or hour minutes but no seconds. thanks in advance
Has anyone attempted to add a link at the line level to the Work Center Dispatch screen where an shop employee could simply click a blue link and it would preload the Move form with production order type, production order id, and operation id? Then all the user would need to do is enter the quantity complete and quantity scrapped and release the Move transaction.Even better, if an editable field could be added at the line level for the user to enter quantity complete / quantity scrapped, and then a blue link that would auto-complete the Move in the background.I’m attempting to reduce the level of effort for shop employees (many computer illiterate) to report completed work by making it as simple as possible to complete Moves on on a computer screen.I have attempted to enable Mass Actions - it sort of works, but can only load one record at a time into the Move form. I also attempted a navigation target with no success there.
Hi, I have an issue while migrating from 23R1 to 23R2 with the LSSelect.cs class file which has been removed in the 23R2 below is the code which removed from the 23R2 and it was available in 23R1 public abstract class LSSelect<TLSMaster, TLSDetail, Where> : PXSelect<TLSMaster>, IEqualityComparer<TLSMaster>where TLSMaster : class, IBqlTable, ILSPrimary, new()where TLSDetail : class, IBqlTable, ILSDetail, new()where Where : IBqlWhere, new(){}so, can you please guide me how to resolve the issue in 23R2.
Hello,We recently been having this issue or every screen loading 10 secs before the next screen.Upon checking our AWS cloud we have never reached over 50% memory or cpu in the task manager.We still have 30% space left in our DB storage.Any advice on what should we do?This is how it’s like sometimes on a daily basis Our version/build:Acumatica Cloud ERP 2022 R2Build 22.212.0046 +
Hello, is there a way to tie or create (new) way to tie materials to a BOM or TOP LEVEL ? we currently have a list of materials but no way of knowing what BOM they are tied to or ‘Where used’
In our legacy system before we migrated to Acumatica, we could tack warranty expenses relating to a specific production order. I have not found anyway to do this in Acumatica. Currently, we expense any warranty cost to a GL so we can keep track of overall warranty expenses. But, it would be nice to be able to attribute a warranty expense to a production order in some manner other than noting the Production Number or SN in the description or the expense transaction. Has anyone had the same thoughts or found a solution/ISV to solve this problem?
Is it possible to unlink a production order (RO A) from a Sales Order (SO A)? I know I can delete the Production Order but it is already in process and I would rather not disassemble. We decided to reallocate a different Production Order (RO B) of the same item to Sales Order A to get the order out quickly but we can not create a shipment because RO A is not completed yet. Any ideas?
Looking for a Time Clock device that is compatible with Acumatica for employees to clock-in/clock-out of manufacturing work orders. This is possible with the Acumatica APP with an android scanner such as the TC21. But it is not practical for a shop of 20+ production employees who are clocking in and out of production orders often. It requires the user to login to the application. It is clunk and time consuming. We need the employee to be able to scan a badge and WO barcode to clock-in and out of work orders. This is nothing new to the manufacturing world. https://www.acumatica.com/cloud-erp-software/manufacturing-management/manufacturing-data-collection/ Based on Acumatic-Automated-Data-Capture-ADC-Playbook.pdf it sounded like this would be no problem. But, we have yet to find anyone who can recommend a time clock that will work for this application. Summary from the Acumatica PDF: TIME CAPTUREMany time clock applications can beconfigured to collect data for shop floorlabor reporting,
We are trying to hunt down an issue that pops up with a user being unable to clock out. When you go to clock entry, find the production order, and the user it returns the current clocked in step. When you click clock out it spins for a sec and doesnt nothing. When you go to trace it says Cant add data into AmClockTranDac. However, if the user puts in a qty of 1, it will work. This seems to happen most frequently to this one user. I have looked at her employee record and user rights and they are similar to other users in the team. Any thoughts?
From what I’ve read through on Non-Stock items with Kit Specifications, it is mostly intended for sales orders and purchase order documents, but we have a case where would like to use it within a BOM and production order so that it calls out the underlying items specified and not having to use a kit stock item or full production order to mfg these items.When testing it out, the production detail seems to only call out the kit and not the underlying items with the production order / MRP. Has anyone had success in doing this?
My client links all sales order to production. Each sales order line has a promise date and ship date. The ship date is the date that production needs to be completed. They are using APS to schedule production which is properly using the ship date as the finish on constraint prior running the scheduling operations.The issue is MRP is still using the ship date as the promise date resulting in a shortage of materials for scheduled production. How do we get MRP to look at the scheduled production to properly identify material requirements?We are on 23R1 - 23.110.0025
There could be a very simple solution to this that I’m not seeing, but basically, I uploaded a forecast on a Finished Good, and MRP is reacting appropriately at the Finished Good level:Action Dates for Finished Good itemFor this Finished Good, I have a corrugated shipper in the BOM, but all of the MRP Planned demand for the shipper fall on the same date:Action Dates for the corrugated shipperI have opened up all calendars and played around with preferences for about 2 hours (fatigue may be my issue at this point), but does anyone know why my Promise Dates would all fall on the same date when the Finished Good demand is spread out? (Lead time for 966414 is set to 14 days). Thanks in advance for any help on this!
Can someone please confirm where we enter our planned labour costs on a BOM?Our original BOMs were set up by a consultant and it was never explained to us where to enter this information. From my searching I think it is ‘run time’ on the work centres on a BOM. Is this correct?If it is, we assume a production order adds all work centre run times together to get the planned labour time on a production order?
Is there currently no way to copy a completed Production Details to a new Bill of Materials? I could export and import, but that seems like an unnecessary hassle. You can copy production details to another production details or save as a template. But I do not see a way to copy Production Details to a new Bill of Materials. You can also reference a previous production order as the “Source” but that does not help with estimating current material and labor cost unless we go through the trouble of creating a plan type production order. For custom jobs, sometimes we have to adjust the production details on the fly and we would like to be able to easily save and copy those details if we need to copy the job.
Cannot mark record as updated because another record with the same key exists in the cache Contact your acumatica support provider Error are getting to call delete method in BOMmaint for deleteing ambomitem.Please suggest some solution for this.?
My company is new to Acumatica, and we are having challenges with the MRP Requirements Screen. We have over 200 FG skus to plan and we would like to see an aggregate view of Supply vs. Demand.If we use a Bucket ID with a calendar starting today: This screen does not show past due Actual Demand (Customer orders) or Supply (Purchase orders)-then the Ending Quantity goes negative If we use negative periods to capture the past due Demand and Supply:The screen takes the current OH as the starting inventory(Begin Qty) in the past, then we get a different Net Qty and En Qty My experience with other MRP planning screens it to roll the past due open sales orders and past due purchase/production orders) into today’s bucket and calculate ending inventory from today onward.Past dues orders still need to be dealt with via exceptions messages. Time buckets should be in Calander dates and not rolling. Is anyone else struggling with the functionality of this screen?
Hi Everyone, Is there the ability to consolidate multiple purchase orders for multiple production orders into 1 Purchase order? For example: A client has an Outside process: 10 production orders needing “heat treatment” (an outside process) can be tied to one PO with 10 lines instead of 10 POs each with one line
Hey all!Hope someone has implemented a similar solution to a problem I am struggling with. We are still in the implementation phase of Acumatica at this facility, and at this time my ‘decision makers’ are insisting we use kits rather than a production run due to the way our BOMS are set up. Parallel to this upgrade, we are implementing a new scale system in one phase of our manufacturing facility. We need to capture 4 fields, the tare weight, the net weight, the gross weight, and the sequential “box number” of that run. This is a proof of concept for creating end to end transparency and visibility for QC in our tobacco products as they are assembled between 3 companies on 2 tenants.We’ve discussed adding attributes to the kit assembly and using lot/serial numbers but realized that in both the production and kit assembly these are not created until either the assembly of the kit, or the completion of the production run. Nor are these attributes presented within the webservice endpoin
Hello Community,I have a requirement where one of our prospects have iron bars as their raw materials.They have a scenario where if they are using 10 bars all of 6m in lengths. Now some of these 6m bars might have scratches etc and they would like to record it as a part of scrap. Hence, for these 10 units of bars they would like to record a scrap of around 10%. How can we record such a scenario in Acumatica in BOM.Also would like to know if I would be creating a BOM → Product Configurator, would Production part be required to be covered in such a scenario?Thanks in advance.
