Production - Reset status (class form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Production control > Periodic > Production orders > Reset status.

Use this form to reset the status of a production order to a previous status. You can also reset or clear the status of any referenced subproductions.

Note

You cannot reset the status of production orders that have a status of Created or Ended. Also, you cannot set the status of production orders forward to the next status.

Navigating the form

The following links and tables provide descriptions for the controls in this form.

Enter criteria on the General tab

Submit a batch processing job from a form

Tabs

Tab	Description
Overview	Create or view productions to reset the status for.
General	View or enter information about the selected production.
Batch	Define batch criteria and the recurring dates on which to reset the status of the selected productions.

Buttons

Button	Description
Select	Select one or more productions to reset the status for.
Default values	Select default values to use when you reset production order statuses.

Fields

Field	Description
Production	Specify the production order number to reset the status for. If you selected Reset status in the Production orders form, this field displays the current production information.
Desired status	Specify the status to reset the production order to. This status must be lower than the current status of the production order. The selected status will be adjusted for the production order and all operations in the production route.
References	Select this check box to also reset the status of all subproduction orders that are referenced by the current production order.
Derived purchases	Select this check box to delete all purchase orders that reference the main production order, and that have a line type of Vendor. This check box is available only if the value in the Desired status field is Created. If you leave this field blank, the referenced purchase orders will not be changed.
Derived production	Select this check box to delete subproduction orders that reference the main production order, and that have a line type of Production or Vendor. This check box is available only if the value in the Desired status field is Created. If you leave this field blank, the referenced subproduction orders will not be changed.
Late selection	If you set up batch processing to recur indefinitely, select this check box to process new production orders. Note This control is available only if Microsoft Dynamics AX 2012 R2 or AX 2012 R3 is installed.

See also

About reversing production order status

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).