In production order default set up, there is a function called quantity validation. When properly configured, it allows a user to start an operation as long as an output quantity was produced from a previous operation. If no quantity was produced out of operation 10, operation 20 would not be allowed, to be started. I’m not in front of my…

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Hi Mark,

Hope all is well with the team. I have seen something like this before and I think that it is coming from a Financial Dimension that is missing on the project. Error shows Value missing for AST? Is AST the Project that your timesheet is related to?

Regards

Joe

Hi Kim,

I feel that the rational used by MS for the code not making changes in a previous month would be by design. When running any type of inventory models requiring an inventory close, settlement of transactions, recalculation to update inventory values, trying to reverse a transaction in an already closed and settled period would present…

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Good morning,

I have a Client that is testing the new planning optimization program in the master planning module in D365. We are currently experiencing issues with “Phantoms” changing their respected default order type from Production to Purchase. Has anyone else see this type of behavior? And if so what is the fix please, thanks!

Regards

-Joe

Hi Mark,

In your Route Group, you may want to look at the settings to see if you have any “Feedback” settings enabled for RAF. See screenshot below. In this Database, SFC Routing group has the Feedback RAF Enabled. Let me know how you make out please, thanks!