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RE: Master Planning not creating planned orders with Buyer group filter

June 20, 2018, 4:54 am
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Master Planning should be run without filters. There is no standard buyer group filter so you have added it in the select query, which one have you added? Then does the demand have this? Ultimately it is not designed to run this way. The principle is you run for all and then filter, if you filter first you are likely to get incomplete demand based upon where the filter is applied in the demand-supply chain. 

I dont understand what you are saying for point 2. Why are you deleting a plan that is creating nothing, regenerative will delete the last created plan anyway so not a necessary step. 

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Master Planning not creating planned orders with Buyer group filter

June 20, 2018, 12:36 am
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We are having issue with master scheduling run with Buyer group filter. The Master scheduling does not create Planned orders with “buyer group” filter. But is runs properly without any filter.

 

Setup:

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AX Version - 2012 R3 CU10.

Master Plan - Raw material specific Master plan

Running Principle - Regeneration  

Run Mode  - Batch  

 

 

 

Scenario:

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Run 1 : Master planning run without Buyer group filter , created the Planned Production order, Planned Purchase order and Planned Transfer order.

 

Run 2 : Master planning run with Buyer group filter ABC, Not created any planned orders.

Run 3 : Manually delete the planned orders by running delete plan activity. Again run with Buyer group filter ABC , created the planned purchase order and planned transfer order.

 Tested the similar scenario in Standard AX 2012 CU10 environment and observed similar behavior.

 Query:

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  1. Why master plan not created planned orders in Run 2.
  2. Why delete plan function not working if regeneration principle used for master plan in Run 2.
  3. Any hotfix for this issue?
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RE: anomaly when receiving an item

June 20, 2018, 4:56 am
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Also consider reservations (which quarantine would cover) so the screen shots and the transactions would be very useful.

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anomaly when receiving an item

June 11, 2018, 6:21 am
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Hello everyone,

I have a problem with Dynamics AX 2012 R2 that I don't understand
I received an item with Item arrival journal in which I introduced a warehouse of reception. 
But, when I viewed the item's transactions I found that AX did the reception in another warehouse.
in another situation, I found that AX divided the quantity received on two warehouses.
do you have any explanations?
thanks for your help
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RE: Set supply for Manufactured Part

June 20, 2018, 4:58 am
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Why dont supply chain like the answer if this solves the solution? You could put the order multiple to the weekly build, but ultimately if demand is higher than the buid the system will tell you to make more.  

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Set supply for Manufactured Part

June 19, 2018, 10:30 am
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Our Supply Chain group wants to set a weekly build on one of our manufactured parts to 600 per week.  The part is used in several products.  The products are planned based on forecast.  One suggestion was to set this up as a supply plan, but this doesn't offset the forecast so the demand is too high.

The simplest answer would be to set up fixed kanbans, but supply chain does not like that answer.

Does anyone know how else to set this up?

We are running AX2012R3 - Lean Production with kanbans.

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RE: Negative Financial Inventory.

June 20, 2018, 5:02 am
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Dont set the "negative financial inventory" flag on the item model group?

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Negative Financial Inventory.

June 19, 2018, 1:20 am
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Hello good day, is there any process instead of allowing negative financial inventory?


Thanks you so much.

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RE: Setup and allocate misc charges using enterprise portal

June 20, 2018, 5:31 am
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Hello Menas Abdalla,

Did you get any solution for this ? If yes, please let us know it.

We are trying to add "Maintain Charges" form for Purchase Requisitions in EP for AX 2012 R3. I've searched for the foem EP web controls but couldn't find it. If you get any clue, please let me know.

Regards,

Surya

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Setup and allocate misc charges using enterprise portal

April 18, 2018, 3:10 am
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Hello,

I need to setup and allocate Misc Charges for purchase order using ax2009 enterprise portal. i need to know the web menu item name that displays MarkupTrans and allocation forms.

Thanks

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After Pre-Payment Invoice against Any PO Edit button disable

June 20, 2018, 5:52 am
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After Pre-Payment Invoice  against any PO no one user can allow to change the price or quantity.

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RE: Set up financial dimensions for integrating applications with multiple companies

June 20, 2018, 6:14 am
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I know that, but because the DimensionAttribute shares the values to all companies the customer has decided to create multiples dimensions so he can setup different account structures for each company to avoid what you have explained to me. Anyway, what it is most annoying is that this problem was avoided in AX 2012 because I could define multiple ways to import the string for the DefaulDimension field, somehow it is a step backward.

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Reverse exchange rates

June 20, 2018, 6:15 am
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Hi All,

Can you please help me , how can apply reverse exchange rates in AX2012 R3.

Regards,

Srinivas

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RE: Convert a Complex Select statement into a Query

June 20, 2018, 6:22 am
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Hi

Based on the requirement you have described, it looks to me like you have over complicated the query. Distilling you described requirement, you want to display all non-Confidential records plus all records created by the current user. So I would have written the x++ select like this...

while select caseDetailBase1

join caseCategoryHierarchyDetailloc

where caseDetailBase1.CategoryRecId == caseCategoryHierarchyDetailloc.RecId

&& (caseCategoryHierarchyDetailloc.LegalConfidential == NoYes::No

|| caseDetailBase1.createdBy == curUserId())

You could implement that with a UNION query (one part returning all non-Confidential records and the other returning all Confidential records created by the current user but that's probably not the most efficient way as, I think, there is a way to directly implement the X++ code above using a single query.

I'd look at implementing this with a complex query range - these can be tricky to get right as the syntax required is very precise but its worth persevering with. Have a look at this blog to get to grips with the approach...

community.dynamics.com/.../how-to-use-complex-query-ranges-in-dynamics-ax

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RE: Data entity: File contains duplicate rows, cannot insert data into staging due to unique key violation

June 20, 2018, 6:25 am
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Hi,

DId you find out any solution to this issue. Please let me know, I am also facing the same error while uploading budget register entries.

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Data entity: File contains duplicate rows, cannot insert data into staging due to unique key violation

December 18, 2017, 2:50 am
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Hello,

when I try to import Resource requirements for route operation properties entity, I'm getting the error "File contains duplicate rows, cannot insert data into staging due to unique key violation".

Index for staging table is (ExecutionID, DefinitionGroup, RecordId).

I'm trying to import the file that I exported with "Importable fields". I tried to change ItemId and RouteId field values.

Has anybody encounter same problem?

Thanks!

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Technical and version d365 FO roadmap needed

June 20, 2018, 6:48 am
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Hi, 

We have noticed that information on roadmap has been removed from all wibesites. 

This is very critical in our presentations with prospects to position Microsoft products and D365 FO solution. 

Can somebody help me with this request? Anybody has this information within a timeline perspective!!!

Please!?

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RE: Fixed Assets - Derived Books (OPERATIONS Layer)

June 20, 2018, 7:11 am
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RE: Database blocking situation when invoicing intercompany order

June 20, 2018, 7:21 am
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Anyone? Help with this? Block is still happening with the following blocker statement...

(@P1 int,@P2 nvarchar(256))SELECT TOP 1 T1.SERVERID,T1.ISDEFAULTREPORTMODELSERVER,T1.SERVERURL,T1.ISDEFAULTREPORTLIBRARYSERVER,T1.AXAPTAREPORTFOLDER,T1.DESCRIPTION,T1.DATASOURCENAME,T1.REPORTMANAGERURL,T1.SERVERINSTANCE,T1.AOSID,T1.CONFIGURATIONID,T1.ISSHAREPOINTINTEGRATED,T1.RECVERSION,T1.RECID FROM SRSSERVERS T1 WHERE ((ISDEFAULTREPORTLIBRARYSERVER=@P1) AND (AOSID=@P2))

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Database blocking situation when invoicing intercompany order

March 7, 2017, 8:22 am
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At two different customers at different release, AX 2012 R2 CU6 and AX 2012 R3 CU10 we have experienced the same hanging AX user session and database lock. I believe, but not shure, it occurs when performing invoicing of intercompany orders. The head blocker session in SQL is in both environments stuck with this:

(@P1 int,@P2 nvarchar(256))SELECT TOP 1

T1.SERVERID,T1.ISDEFAULTREPORTMODELSERVER,T1.SERVERURL,T1.ISDEFAULTREPORTLIBRARYSERVER,T1.AXAPTAREPORTFOLDER,T1.DESCRIPTION,T1.DATASOURCENAME,T1.REPORTM

ANAGERURL,T1.SERVERINSTANCE,T1.AOSID,T1.CONFIGURATIONID,T1.ISSHAREPOINTINTEGRATED,T1.RECVERSION,T1.RECID FROM SRSSERVERS T1 WHERE

((ISDEFAULTREPORTLIBRARYSERVER=@P1) AND (AOSID=@P2))

If killed everything goes back to normal and the invoicing of inter company order can be done.

I can see that other people have experienced this issue but I can't find the reason.

Does anybody have a explanation or solution at hand?

Any help would be greatly appreciated.

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