Thanks,
It is basically that we purchase items for a specific sales and we need that
visiblity (marking just does not cut it especially when the flow goes
through several BOm levels and marking is also rather buggy from my
experience...). So we will do something like set the batch on the sales
order equal to the sales order number and want it to flow through
Thanks
James
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Krishnan
Sundararajan
Sent: 31 July 2008 18:57
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Master planning and batch number
flow through
Hi
Logically batch numbers are created on completion of receipt transactions. I
dont understand the need for planning wrt to the sales order batch numbers.
If you book the sales order with the batch numbers it means the material is
lying in stock and hence need not planned at all. Please let me undertand
your scenario to put my thoughts on.
Krish
On 7/31/08, James Flavell [EMAIL PROTECTED] mailto:[EMAIL PROTECTED] com
wrote:
Hi everyone,
I would like to do modification so that the batch number from a sales order
flows all the way through master planning so that my firmed purchase order
will have the batch number.
I know there is marking but this is not visible enough to the user so I
would like to look at using batch number.
Can any one direct me to where in the code I can look to be passing the
batch number on to the next ReqTrans being created in the planning etc?
Of course if anyone has any other ides how to address the problem please
feel free to share
Thanks
James
