Microsoft Dynamics NAV 中生产订单中原材料消耗方法

Microsoft Dynamics NAV 提供了许多记录原材料消耗的选项。其中包括：

• 向前冲减整个生产订单

• 向后冲减整个生产订单

• 通过路由操作向前冲减

• 通过路由操作向后冲减

• 手动冲减

可以在物品卡片的补货快速选项卡上的冲洗方法字段中为每个物料定义冲洗方法。 刷新生产订单时，每个物料的刷新方法从物料卡片复制到生产订单物料清单 (BOM) 上的相应组件行。 之后，生产订单组件行的 Flushing Method 字段中的值控制该组件的冲减行为。 因此，可以直接在生产订单 BOM 上更改特定组件的冲减方法。

• 向前冲减整个生产订单

前向冲减整个生产订单意味着当您由其他生产订单转换为释放的生产订单或新建释放的生产订单然后首次刷新释放的生产订单时，程序会自动消耗生产订单的所有组件项目。 该程序基于生产订单制造物料的预期输出数量乘以生产订单 BOM 上指定的每个组件的所需数量进行冲减。

为了冲减整个订单，您必须选择生产订单 BOM 顶层中所有项目的冲减方法。 您还必须删除生产订单 BOM 上的所有工艺路线链接代码。 前向冲减整个订单适用于缺陷数量少、操作数量少、早期操作中组件消耗高的生产环境。

演示：向前冲减整个订单

演示步骤
1. Create a firm planned production order for two units of item 1000,
Bicycle.
a.  In the Search box, type “firm planned prod. orders”, and then
select the related link.

b. On the Home tab of the Firm Planned Prod. Orders list page,
click New, and then press Enter.
c.  On the General FastTab of the production order card, in the
Description field, type “Bicycle”.
d. In the Source No. field, select item 1000, Bicycle.
e. In Quantity field, type “2”.
f.  Set the Due Date field to February 01, 2014.
g. On the Home tab, click Refresh Production Order.
h. On the Refresh Production Order request page, accept all
defaults, and then click OK to start the batch job.

2. Set all components in the production order BOM to use forward
flushing.
a.  On the Lines FastTab of the production order card, select the
newly generated order line.
b. Click Line, and then click Components.
c.  On the Prod. Order Components page, set the Flushing
Method field for all components to Forward.
3. Remove all routing link codes from the production order BOM.
a.  Use the Choose Columns function to add the Routing Link
Code field to the page. Position it after the Remaining Quantity
field. Close and reopen the page to see the new field.
b. For all component lines, delete the value, if any, from the
Routing Link Code field.

 

4. Release the order.
a. On the Home tab, click Change Status.
b. On the request message, set the New Status field to Released,
and then click Yes. A message that has a status bar appears and
references automatic consumption. This is followed by a
confirmation message that the order was changed to an order
with a status of Released.
c. Click OK to close the confirmation message.

 

 This consumes all components for the production order. You can view the
resulting ledger entries for this order in the “Ledger Entries from Consumption
Posting”