[Dave Phillips]

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Hi –

The Phantom designation on an Item only carries to new BOM (Formula implied) lines that are created. It does not retroactively update existing BOM or Production BOM lines. This scenario is best handled by an Engineering Change (if live) to rev the changes. BTW, make sure the Item setup is consistent with Phantom (e.g. don’t designate the Item as Purchase in Order Settings). The same advice applies to BOM lines and Production (Batch Order) BOM (Formula) lines. You could create a runnable class. The four main BOM tables are BOMTable (header), BOMVersion (version), BOM (lines), and PRODBOM (Production Order lines). Have a look at BOM and PRODBOM (BOM snapshot used by Production). Pay keen attention to the Production Order Status if looking at PRODBOM (Estimated Status is when the BOM gets exploded). The phantom field is an Enum. If ECM is enabled, it’s possible there is another BOM related table or two. I have not looked into that.

Thanks……Dave

[Dave Phillips]

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Hi Wendy –

Try this in TEST….

Resetting the purchase order accounting distributions using “Purchase Order Distribution Reset” (Procure and Sourcing > Periodic Task > Clean up > Purchase Order Distribution Reset) allowed to confirm the purchase order.

1. Navigate to Procurement and sourcing > Periodic tasks > Clean up > Purchase order distribution reset and select the desired purchase order then click ‘Ok’.

2. Navigate to Procurement and sourcing > Purchase orders > All purchase orders and select the desired order then under the ‘Purchase’ tab click ‘Confirm’ to proceed with the PO confirmation.

3. Go to the PO header and Change the accounting date to today’s date.

4. Back to the PO lines and from the ‘Financials’ drop-down menu in the PO lines grid select ‘Distribute amounts’ and click ‘Correct’ so new accounting distribution records will be created.

Very old Purchase Orders can be a special case. Also, there may be some new code to help alleviate the problem in 10.0.33.

Thanks….FargoDave

[Dave Phillips]

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Also see Feature “On-hand information in production orders to release page”

More under, https://learn.microsoft.com/en-us/dynamics365/supply-chain/get-started/whats-new-scm-10-0-30#feature-enhancements-included-in-this-release

The Feature’s code name is “JMGCriticalOnHandGridPhysicalInventFeature” and in Workspace Production Floor Management | Production Orders to Release, it adds field “Physical Inventory”.