We’ve also reported it as a potential bug - hopeful for a resolution soon! Thanks for your insight.
Thanks for getting back to me so quick Benjamin! I’m just now starting to dabble in GIs (this being the most extensive one I’ve done so far). Doesn’t look like I have security permissions to view the Merged DAC Relations so may reach out to our partner for help on this one. I’m not familiar enough with “joins” to set them up correctly.
@cwise52 that’s what I’ll do! Thanks
Hi @cwise52 - it is Estimated
@nperez94naw I created a ‘product idea’ to suggest a resolution in the future. Give it an upvote if you have time so it will be considered in the future!
Also curious in this - we currently select the date in the future for it to ship and then adjust the shipment date back to the actual ship date, but that can be tedious.
Not sure if this is possible for your company - but we add a final Operation ID step that is blank (no items or labor are pulled) to every production ticket so a supervisor or manager can review to ensure all transactions are released prior to completing the production order. Just an idea for the mean time
@martingaxiola thanks for sharing the data provider template! This is the first Export by Scenario I have set up. I got the data provider saved and have created an export scenario. Do I need to set up the Export Scenario Mapping in order to get a file to export? I prepared and exported the scenario but my number of records was 0.
@Neil Cantral that helped streamline my Generic Inquiry - thanks! I want to figure out the best way to display either a on time shipping percentage or ratio on the Dashboard so that will be my next step.
@vkumar I was able to resolve the issue by exporting the sales order line item information and then reimporting the data on the same Sales Order. I’m going to keep an eye out for a reoccurrence in the future.
@markusray17 both Mark for Purchase and Mark for Production are unchecked. On the stock item manufacturing tab the default mark for and source are both ‘Purchase’ since this is a purchased item we turn around and sell. I selected ‘Mark for Production’ and then deselected it and saved SO64 on Line 1. Line 1 now pulls to the shipment. This item has never been ‘mark for production’.What’s even odder is that both Sales orders were created within days of each other so I would’ve assumed they would have the same allocation type.
@angierowley75 I hadn’t thought about a negative material transaction - that worked perfectly. Thanks!
The best way I know to solve this is to unfortunately remove the item from any open shipments/ sales orders. here’s another post that may be helpful -
@Debbie Baldwin there was a feature that was not enabled preventing the app from displaying the other modules we had security permissions on for. Unfortunately, I don’t know the exact feature as NextLevel took care of it for us.
@Chris Hackett yes - we had to reach out to our implementation partner to figure it out.
@vkumar that worked great - thanks!
That would be our problem - we are currently 2020R2 preparing to transition to 2021R2.
@Debbie Baldwin is the creator of the production order the only one who can unlink it? I’m not seeing the option to unlink it anywhere within the Production Order. Thanks!
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