Hi Amgad,

    Whatever ashwani has suggested is fine, but there is no need to create a
production order. you simply create a BOM and you can select the option
"auto report as finished" on item master.
    In that case when you create the sales order with your item, the system
automatically pass the journal of BOM items consumption and increases the
BOM item and sales order will decrease the item. So BOM items gets consumed
and only one line gets printed on sales invoice.


Regards,
Mukesh Kumar
+91 9818421567

On Sat, Apr 24, 2010 at 9:50 AM, ASHWANI JAIN <omashw...@yahoo.com> wrote:

>
>
> Hi Amgad,
>
> What I am able to understand from your query is:
> 1) You have an Item which is  Liquid in its Nature and it can be packed in
> different sized / different configurations. And also these drums are your
> stock (Inventory) item.
> 2) You want to use packing material on the sales order and deduct these
> materials from store balance.
>
> *Reply:*
> 1) Any liquid item, which has to be packed in container / Drum before
> selling, should not be considered as Finished good.
> 2) Always preferred to define BOM for FG (Packed liquid item) based on Size
> and configuration, where in you define BOM line as Liquid item (in kg / ltr)
> and Drum (Packing item).
> 3) Create a production order to consume for making FG item and here you
> will be able to consume the Drum from your stock.
>
> If do not want to opt for above option, then you can carry out below
> mentioned process:
> 4) If you try to use packing material on sales order and deduct from the
> store, then only option left is that you have to define these Drums as one
> of the Sales order line apart from the Liquid item.
> a) Here you need to check, if that is acceptable by organization / client
> to show as two lines in Invoice (Liquid item + Drum).
>
> Regards,
> Ashwani Jain
>
>
>  ------------------------------
> *From:* viju27_kumar <viju27_ku...@yahoo.co.in>
> *To:* Axapta-Knowledge-Village@yahoogroups.com
> *Sent:* Sun, 18 April, 2010 2:43:57 PM
> *Subject:* [Axapta-Knowledge-Village] Re: Problem with Packing item
>
>
>
> Hi Amgad,
>
> As i understand,You have a stock item in drum.
>
> Your packing unit is tank.
>
> Using AX unit conversion, convert drum into tanks and mention sales unit as
> tank in the item master. The system will automatically reduce the stock from
> inventory.
>
> Hope this will help.
>
> Thanks,
> Vijay
>
> --- In Axapta-Knowledge- vill...@yahoogro 
> ups.com<Axapta-Knowledge-Village%40yahoogroups.com>,
> "Amgad Toma" <amgad.toma@ ...> wrote:
> >
> > Dear All,
> >
> >
> >
> > I have a problem to how packing our item?.
> >
> > Item type is: liquid (Finish Good)
> >
> > I pack it in drums with deferent size and with deferent configuration
> >
> > This drums is stock item
> >
> > What is the best practice to pack liquids items if I packed it in a
> deferent
> > drums And tanks
> >
> > I want to use packing material on the sales order and deduct these
> materials
> > from store balance. Is this scenario possible in dynamic AX or not? Can I
> > make any relation between packing material and liquids items?
> >
> >
> >
> >
> >
> > Thanks.
> >
> >
> >
> > Amgad Raouf Toma
> >
> > ERP Specialist
> >
> >
> >
> > * amgad.t...@. ..
> >
>
>
>  
>



-- 
Regards,

Mukesh Mutreja
# 09818421567

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