Axapta Sales Process and MRP GuideTITLEComplete Guide to Axapta Sales Orders and MRP Calculations TITLEStep-by-Step Instructions for Axapta Sales and MRP ProcessesTITLEAxapta Sales Process Tutorial - Create Orders, Integrate with MRPTITLEHow to Use Axapta for Sales, Purchasing and MRP Planning
This is the supplementary document for the second training on Microsoft Dynamics I've conducted during my preparation of the final year project at Syddansk Universitet in Odense, Denmark
Semelhante a Axapta Sales Process and MRP GuideTITLEComplete Guide to Axapta Sales Orders and MRP Calculations TITLEStep-by-Step Instructions for Axapta Sales and MRP ProcessesTITLEAxapta Sales Process Tutorial - Create Orders, Integrate with MRPTITLEHow to Use Axapta for Sales, Purchasing and MRP Planning
Semelhante a Axapta Sales Process and MRP GuideTITLEComplete Guide to Axapta Sales Orders and MRP Calculations TITLEStep-by-Step Instructions for Axapta Sales and MRP ProcessesTITLEAxapta Sales Process Tutorial - Create Orders, Integrate with MRPTITLEHow to Use Axapta for Sales, Purchasing and MRP Planning (20)
Axapta Sales Process and MRP GuideTITLEComplete Guide to Axapta Sales Orders and MRP Calculations TITLEStep-by-Step Instructions for Axapta Sales and MRP ProcessesTITLEAxapta Sales Process Tutorial - Create Orders, Integrate with MRPTITLEHow to Use Axapta for Sales, Purchasing and MRP Planning
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3. Items – the items database is used by the sales module to retrieve the needed items that a customer requires
10. Invoice -> PostAfter this procedure each sales order is invoiced and considered paid and accounted in the system.<br />Ensure that you print/save every document from each step as PDF. During Post you should choose to Print the current document and choose to save it as PDF.<br />What is the status of the sales order after each of these steps?<br />Case study – part two<br />Now another customer requires you 10 pieces of Seat, SKL Gel. However, the customer needs them in one weeks starting from today.<br />As a part of the sales team, you are charged with the task to enter this sales order in the system and leave it as Open Order.<br />The management requires you to retrieve MRP of the sales order that you have just processed into the system.<br />Calculation of MRP<br />In order to calculate the MRP for an item, choose the item number in stock management- items, you want to calculate. Choose Inquiries – gross requirement and you will have the following picture:<br />To run the MRP calculations choose Plan – MP-1, then choose update - master scheduling.<br />If you change the MRP method (coverate group property found in the item master) and make a new sales order, what will be the results for each method (note that you should make a new sales order each time you change the coverage group).<br />