Hi All,
Can you please let me know how does system calculate the Standard cost Revaluation?
I have an Items that generated on July, and the STD cost price has been updated on 23 July 2017 with $97 site 1101. On 31 July 2017 we did received Qty 1142 with Price $150 the invent transactions detail as below screen shot:
I don't know why the Standard cost revaluation that adjust in Sales Order is too much like this?
How can I adjust those sales transactions to correct price $150
No one is up for the challenge ? :D
Hello Everyone,
We have an unusual situation on our hand and it is related to Standard cost.
To give you some background,
Company is using standard cost, the Inventory GL $ value has not match the inventory on Hand (tried all Inventory related reports in AX) at the end of every month. Posting Profiles have been verified
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The way Standard Cost should work is
New item A: $10 - There should be no GL or Inventory $ value as we do not have QTY.
Movement Journal adds QTY 2 = $10 (STC) x 2 (QTY)= $20 - GL$: 20& Inventory$: 20
PO adds QTY 8: $10 (STC) x 8 (QTY)= $80 - GL$: 100& Inventory$: 100
STC Increases to $11: System creates a transaction for $10 - GL$: 110& Inventory$: 110
Posting Type - Inventory, inventory receipt : 500120 - Product Cost = $ -10
Posting Type - Inventory Cost revaluation : 160100 - Inventory= $10
STC Decrease to $9: System creates a transaction for $-20 - GL$: 90& Inventory$: 90
Posting Type - Inventory, inventory receipt : 500120 - Product Cost = $ 20
Posting Type - Inventory Cost revaluation : 160100 - Inventory= $ -20
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Issue: AX is taking PO QTY and Movement QTY as two different. AX should not create a Rounding Variance transaction.
New item A: $10 - There should be no GL or Inventory $ value as we do not have QTY.
Movement Journal adds QTY 2 =$10 (STC) x 2 (QTY)= $20 - GL$: 20& Inventory$: 20
PO adds QTY 8: $10 (STC) x 8 (QTY)= $80 - GL$: 100& Inventory$: 100
STC Increases to $11: System creates a transaction for $10 - GL$: 102& Inventory$: 110
Posting Type - Inventory, inventory receipt : 500120 - Product Cost = $ -10
Posting Type - Rounding Variance : 500120 - Product Cost = $ 8 (PO QTY 8 * $1)
Posting Type - Inventory Cost revaluation : 160100 - Inventory= $ 2 (MV QTY 2 * $1)
STC Decrease to $9: System creates a transaction for $-20 - GL$: 112& Inventory$: 90
Posting Type - Inventory, inventory receipt : 500120 - Product Cost = $ 20
Posting Type - Rounding Variance : 500120 - Product Cost = $ -16 (PO QTY 8 * $-2)
Posting Type - Inventory Cost revaluation : 160100 - Inventory= $ -4 (MV QTY 2 * $-2)
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I'd really appreciate all feedback and help. If you require any further information please let me know.
Thanks,
Mohsin Kamal
Hi Simon,
[quote]
If a receive a PO and a SO within the time this batch run , will the SO reserve the available inventory ?
[/quote]
Yes, if the batch can find inventory (with the correct Site/Warehouse/Status etc.) which is not reserved, it can reserve it to the sales order.
[quote]
I need to make sure some customers get inventory first.
[/quote]
You can do that with a single Batch job with multiple batch tasks. Set the high priority customers on the first batch task; set subsequent batch tasks to run one after another using 'conditions':
[quote]
Plus I need in some case to restrict the number of inventory a customer can reserve because I don't want rare item to be bought be only one customer.
I will for sure need to add some custom code somewhere ...
[/quote]
Yes, for that you are in customisation territory!
Hi,
Our company is looking to implement back orders with a custom reservation engine.
The issue we face is when we receive a load, items aren't automatically reserved to the back order . They become with the Inventory Status 'Available' which makes them available to be ordered by a new sales order (Available Physical) instead of being reserved automatically (Physical Reserved) to an existing Back Order. Do you have a way to accomplish that ?
Also, on top of that, we would like to develop our own reservation algorithm based on company priorities... We thought the reservation hierarchy could help at first but we realized quicky it can't. Any Idea here ?
Thank you a lot :)
Hi André,
I complete it well many times on different standard AX 2012 environment ,but i do not know what is happened on AX 2009 ,would you tell me where exactly i can check the settlement account effected or not is there another place ? , thanks.
Hi Muthusamy ,
I can confirm personnel core is block in update 10 . we had customization in this package and we removed it as it is blocked , so better you keep that package clean.
Its always good to keep standard object clean and refactor those as extension.
For unparseable object better you delete customization from them and then Re-add it or you another option is open xml file and see where is the problem, which is going to be time consuming compared to putting your customizations.
Hi All,
I am getting the error, while trying the apply the pattern in forms fast tab. Same issue for all the forms. But it's allowing for fields right click.
It's Visual Studio 2015 version
Thanks,
Hello,
I have a question... How can I submit "draft" expenses reports from users that have been terminated in AX 2012 r3? (I don't want to reactivate it/assign a position), is there a way to delegate the 'draft' expense report to a level-up in the hierarchy?
Thank you,
P.S. P.Card= Personal Card
Hi Yagnesh,
A shipment is created by the 'Release to warehouse' function on the Outbound (Sales order / Transfer order) side, and by adding a Purchase order to a Load on the Inbound side.
Shipments will appear on the Load planning workbench for adding to Loads if they have no LoadId themselves.
In the normal course of events, a Shipment will get added to a Load automatically when a Wave is processed. Therefore, the only chance you really have to see a shipment on the Load planning workbench is if you are not automatically assigning shipments to Waves, or if you are not automatically processing Waves. Both of these functions are controlled by settings on the Wave template.
Hello Everyone,
I am working as functional BA with Microsoft ERP implementation. I am on a load planning workbench and I found several options to choose an order from the order table. There is one more option named as shipment ID along with sales order, purchase order and transfer orders in the order table on load planning workbench. Can anyone advise when the shipment ID created and when it will appear in load planning workbench?
Thanks in advance!
Regards,
Yagnesh
Hi Colby, this looks interesting, but I don't find the EcoResProductAttributesValues table when I'm adding a table via the Dynamics Ax Excel Add-In...
However, you mention it's a query? How do I get access to this query?
This is what tables pop up in the Excel Dynamics Ax Add-In when I do add tables, and filter "EcoRes":
When I do "Personalise" in the Product Attributes window in Ax, I get this (and it shows indeed the EcoResProductAttributesValues - so it's gotta be there somewhere)
Thanks for your help.
In the Attribute form of AX 2012 there are three check boxes related to search: 'Searchable', 'Can be queried' and 'Retrievable'. Technet states that these enable you, respectively, to search for a product, to return products with this attribute in search results, and to use the attribute in a query. In addition, in the FastTab Product attributes of the Procurement categories form, a check box 'Searchable' is available on the added attributes.
Enabling either one of these check boxes on an attribute itself or on an attribute added to a procurement category, there is - to my opinion - no reference to be found in the advanced filter to get a list of products based on one or more specified product attribute values . Hence, what do these check boxes mean in specific and how can they be useful?
Hello,
I have done all the setups of PO Confirmation report email. once the Purchase order has been sent to vendor. Is there any possibility that buyer can see the status of his/her email that it has been sent to vendor. Is AX can sent a confirmation message in outlook? or is there any report which helps us to check the status of email
Regards
Yasir Mansoor
I think, fundamentally, Movement by template does not support multi-sku LPs. It offers a 'Move LP' button, but I cannot get that to work. Do you have any success with that?
In the first screenshot there, where you say 'marked', you mean that you used inventory marking to mark the cost of the negative picking list to the 'wrong' picking list that was posted before?
Hi Everyone,
We have using Dynamics AX 2012 R2 for several years, and currently facing a weird costing issues after inventory recalculation in production order.
There is a huge adjustment generated by inventory recalculation and impact on our finish good cost
What we understanding until now is :
inventory recalculation process always generate balance adjustment in production order for raw material consumption and finish good cost, for example ( with ended status of production order ):
Sample of weird calculation ( base on above scenario )
Our environment :
- Dynamics AX 2012 R2 CU6
- Costing method weighted average for all inventory item
Screenshot :
Thanks in advance,
Bambang
Hi Sam ,
yes if you merger vendor A with B using merge method you should see all transactions under B , we are using that for merging as well but we have to write our own process as we have some customized tables. If you have any custom tables then you may have to delete data from those tables for your source vendor that is A
Thanks
Hi Friends,
I saw there are fields in SQL physical table, but, not in AOT for CustTable, for example, 'modifieddatetime'.
Is this related to security, or it's just the way AX designed? how can I access those fields?
Many thanks.