RE: [Axapta-Knowledge-Village] Re: updating problem at production

2007-01-15 Thread Harry Deshpande
Check the inventory transactions for the production order, what do you see? 
What is the quantity of the production order vs inventory transaction quantity

Regards

harry


From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On 
Behalf Of IRWAN
Sent: 15 January 2007 05:41
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Re: updating problem at production


We also have the similar problem as that. We received message
Quantity ordered cannot be reduced, as there are not enough inventory
transaction with the 'on order' status. can anyone help me ?

--- In 
Axapta-Knowledge-Village@yahoogroups.commailto:Axapta-Knowledge-Village%40yahoogroups.com,
 fvatne [EMAIL PROTECTED]
wrote:

 Hi
 The problem is that there is not a match between the different
 dimensions E.g. Batch number at the one and not at the other one.

 --- In 
 Axapta-Knowledge-Village@yahoogroups.commailto:Axapta-Knowledge-Village%40yahoogroups.com,
  Hulya Erginler
 hulyaerginler@ wrote:
 
  Hi,
  we update our production orders as  end .
  at some production orders, we having an error
 message. Quantity ordered cannot be reduced, as there are not enough
 open inventory transactions with the Ordered status.
 and we can not finish update.
  Orders have picking list journals, job cards,
 reported as finished journals and they are posted.
  what must we do to finish update?
  many thanks for your answer.
  Hulya Erginler
 
 
 
 
 
 
 
  -
  Need a quick answer? Get one in minutes from people who know. Ask
 your question on Yahoo! Answers.
 
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[Axapta-Knowledge-Village] Bank Payment Reversal Voucher Series

2007-01-15 Thread Nihar Saraiya MS CISA Certified
Hi All

One of the customer has reversed a Vendor Payment, after generating a 
cheque for the same. A voucher number is attached to this reversed 
transaction.

Can any one point me out, where this particular voucher number is to 
be attached or where can it be changed from?

Regards
Nihar



[Axapta-Knowledge-Village] Cost Accounting 4.0

2007-01-15 Thread nm45do
Can anyone give me adresses of contact info for training on Dynamics AX 
4.0 Cost accounting modules 

Kind regards



Re: [Axapta-Knowledge-Village] Bank Payment Reversal Voucher Series

2007-01-15 Thread Dishant Singhal
Number sequence defined for Closing voucher is used for these reversals both in 
AR and AP.

Regards
Dishant


- Original Message 
From: Nihar Saraiya MS  CISA Certified [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, January 15, 2007 3:42:00 PM
Subject: [Axapta-Knowledge-Village] Bank Payment Reversal Voucher Series

Hi All

One of the customer has reversed a Vendor Payment, after generating a 
cheque for the same. A voucher number is attached to this reversed 
transaction.

Can any one point me out, where this particular voucher number is to 
be attached or where can it be changed from?

Regards
Nihar





 

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[Axapta-Knowledge-Village] Problem_Account Reference

2007-01-15 Thread kumkum kirodiwal
Dear all,

I have a query,

In COA  InquiryReferences  we can see the list of Account references,
Then go to GL Setupposting account reference  

Here some conectivity is there 

I do not know whats the concept behind that 

Pls help me to clear that,

Thanks in Anticipation

Regards
kumkum



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[Axapta-Knowledge-Village] Virtual Company

2007-01-15 Thread Faiqa Khushi
How do we setup Virtual Company in Axapta? Please write the exact steps . 

I read somewhere, it helps us to share data between different companies .
Can anyone please explain it with some example? 

 

Regards



[Non-text portions of this message have been removed]



Re: [Axapta-Knowledge-Village] Re: Master Planning Query

2007-01-15 Thread Anisha Fakir
Hi Pragashnee,

Thank you so much for your explaination.

This will help me alot.

Regards,
Anisha


- Original Message 
From: varsityblews [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, January 12, 2007 2:26:37 PM
Subject: [Axapta-Knowledge-Village] Re: Master Planning Query

Hi Anisha

Yes Master Planning is date dependent. You have loaded a Sales order 
for 12/12/2006 which means you have to have the stock available for 
sale by that date. Your Purchase order however is for 20/02/2007 
(after the sale) meaning you will still have to purchase stock for 
the original sales order since this purchase order obviously wouldnt 
be available in time for the original sale. If however you load a 
purchase order with a delivery date before the 12/12/2006 the planned 
purchase order will fall away.

Hope this helps

Regards
Pragashnee

--- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, anishafakir1 
anishafakir1@ ... wrote:

 Hi, I need help in understanding why the following appears in 
Master 
 planning.
 
 The scenario is as follows,
 
 A sales order with a delivery date of 12/12/2006 for a quantity of 
 73 is captured.
 
 When running the Master Scheduling job, we make use of a 2 plan 
 scheduling (Master plan static and Master plan dynamic) it creates 
a 
 requirement of a planned order of 73 which is correct.
 
 We then go create a Purchase order with a delivery date of 
 20/02/2007 for the demand (quantity of 73).
 
 We thereafter run the two plans again MRS and then MRD and the 
 requirement (planned PO) does not fall away even though a PO has 
 been created for the demand.
 
 What is the cause of this? How can we fix it? Is master planning 
 dependent on dates and not on what is provided?
 
 Thanking you in advance.
 
 Regards,
 Anisha






 

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[Axapta-Knowledge-Village] Wildcard characters in primary key

2007-01-15 Thread MBS Axapta
Hello,

One of our cutomers wants to use special characters in IItemId. For example
exclamation mark, comma and so on..It is known that these characters are
used in filter or permanent range and although Axapta save the ItemId
without error , some problems can be arised during  application work. I
would like to know if you have the document or recommendation for your
customers containig list of reserverd words/characters-  that are disabled
to use in primary key.

Thank you and Best regards,

Tomas



[Non-text portions of this message have been removed]



RE: [Axapta-Knowledge-Village] Wildcard characters in primary key

2007-01-15 Thread James Flavell
I recommend you don't use any of the wildcards...you can and I have one
customer who went ahead with an asterix on the front of some item ids.

Means when you do search you got to put a slash in front to tell that it
should be read as character and not control character.
E.g.

\*itemid


 
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of MBS Axapta
Sent: 15 January 2007 23:21
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Wildcard characters in primary key

Hello,

One of our cutomers wants to use special characters in IItemId. For example
exclamation mark, comma and so on..It is known that these characters are
used in filter or permanent range and although Axapta save the ItemId
without error , some problems can be arised during  application work. I
would like to know if you have the document or recommendation for your
customers containig list of reserverd words/characters-  that are disabled
to use in primary key.

Thank you and Best regards,

Tomas



[Non-text portions of this message have been removed]



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[Axapta-Knowledge-Village] Re: Production closing error: Quantity ordered may not be reduced, as there are

2007-01-15 Thread IRWAN
We have the similar problem as mikki. There are some inventory
transactions with on order status for that production order. That
inventory were meant to be a subtitute item and already been closed on
the picking list journal. We tried to close the on order status by
generating a new picking list journal for the same item without fill
the consumption and thick the end field, but the error message appears
again Quantity ordered may not be reduced, as there are not enough
stock transactions with 'on order' status.
The items are 'Sold', 'Deducted' or 'Picked' .



--- In Axapta-Knowledge-Village@yahoogroups.com, Harry Deshpande
[EMAIL PROTECTED] wrote:

 hi
 
 Is there any inventory reference on the inventory transaction for
the item? I dont have Ax in front of me right now, but this reference
is I think on the second tab and the field is InventRefChildId or
something similar
 
 regards
 
 harry
 
 
 From: Axapta-Knowledge-Village@yahoogroups.com
[EMAIL PROTECTED] On Behalf Of futzawm
[EMAIL PROTECTED]
 Sent: Monday, January 15, 2007 9:23 PM
 To: Axapta-Knowledge-Village@yahoogroups.com
 Subject: [Axapta-Knowledge-Village] Production closing error:
Quantity ordered may not be reduced, as there are..
 
 
 Please help on the following problem (I have seen similar questions in
 the forum but none Were resolved):
 
 We are trying to close a production order and the following error is
 being generated:
 
 Calculating BOM Consumption
 Posting - Picking list journal
 Journal: PJ
 Voucher: PV
 Line No: 1
 Item No: 00123
 
 Quantity ordered may not be reduced, as there are not enough stock
 transactions with 'on order' status.
 The items are 'Sold', 'Deducted' or 'Picked'.
 
 The production was started with the item in question but another item
 was substituted during production. Registration of the picking list
 journal was thus done with the item consumption = 0. There are no
 transactions with 'Sold', 'Deducted' or 'Picked' status for the item
 as referring to that particular production. However, the item
 transactions show a quantity equal to the original started quantity
 with status 'On Order' for that particular production (therefore, no
 reason for the error not enough stock transactions with 'On Order'
 status). I saw one earlier response to this type of problem by
 fvatne where it was suggested that the problem can be a result of
 mismatch between different dimensions. This seemed a logical reason
 but the problem was not solved even after we removed all dimension
 restrictions on the particular item. How would we be able to resolve
 this problem? Would be very grateful for some pointers.
 
 Thanks.
 Mikki