Hey everyone;
So I want to use Change Management in AX 2012 to stop tampering with POs and enforce and approval workflow.
Bad news is, it clashes with auto-PO creation for vendor-type BOM items at estimate stage.
Nevermind, I thought I could work around it and raise the vendor-type service item through the normal PO (or Purchase Requisition) process and then mark it. Sounds great in principle.
Put it to practice: item on BOM, created a PO, approved it, confirmed it.
Went to Production Order and Started it... it created a Picking List but didn't post it (because I didn't ask it to).
Now going to the marking screen from the PO lines, it does not see the picking list item, or even the BOM item.
Tried to do it from the other end, there was no marking option to begin with.
So, how exactly am I going to receive that lot and post it to my Production Order to get the correct cost into my WIP?
Help please.
Many Thanks
Ismael