Split (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 > Common > Production orders > All production orders. Select a production order. On the Action pane, on the Production order tab, in the Maintain group, click Split.

Use this form to split a production order into two or more production orders. These production orders can have different delivery dates than the original.

Considerations

• You can only split production quantities that have the status Created, Estimated, Scheduled, or Released.

• When you split a production, the original production, and referenced derived productions and purchases are rescheduled. This is performed by using forward scheduling. It will start at the actual scheduled start time. The new split productions are scheduled using backward scheduling. They will start on the date that is calculated by counting backward from the assigned delivery time.

• The maximum quantity that you can split is the quantity that has not yet started in production.

• The status and quantity available on derived productions and purchases is checked before the split is performed. You will be unable to split a production if the whole quantity of a derived production has already been started, or if a derived purchase has already been registered in total.

Navigating the form

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

Tabs

Tab	Description
Overview tab	View the most frequently used information for each record.
General tab	View or update some or all the fields from the Overview tab and additional important fields.
Project	View or create a project production order.
Batch	Enter batch criteria on the Batch tab to run a job or report at a specific time or on a different computer. To view field and button information for the Batch tab, see Submit a batch processing job from a form.

Buttons

Button	Description
Select	Select the production order to be split.

Fields

Field	Description
Production	The production order identification number. The number is automatically assigned.
Name	Enter the name of the production order.
Split quantity	Enter the quantity to be split. The maximum quantity is the quantity not yet started.
Ship date	Enter the date of requested delivery. A date for the actual production is proposed.
Time	Enter the delivery time for the delivery date. A time for the actual production is proposed.
Project production order	Select to create a production order for a project. You must select this check box to assign the production order to a project.
Project ID	Select a project for the production order.
Activity number	Select an activity for the project.
Posting method	Select the posting method for project production orders. Caution The posting method can only be set to Consumed if a costing sheet does not exist for this production order.
Category	Select a product category.
Line property	Select a property that defines the cost and sales percentages for revenue accrual and capitalization cost.
Sales currency	Select the currency in which the project is invoiced. The default currency is the currency of the selected project.
Unit	Select the unit of measure for the production order.

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