If you have amended production order lines, you must also refresh the routing of the production order.
In the following procedure, the routing lines are calculated for a firm planned production order. This can also be done for production orders with a different status.
To calculate production order routing lines
In the Search box, enter Firm Planned Prod. Order, and then choose the related link.
Open the relevant firm planned production order from the list.
On the Actions tab, in the Functions group, choose Refresh. The Refresh Production Order window opens.
On the Production Order FastTab, the current production order has been selected as a default.
The following table describes the options available for this batch job.
Option Selection Description Scheduling Direction
Forward
This field has no effect on the outcome.
Backward
This field has no effect on the outcome.
Calculate
Lines
You must leave the field blank to retain the current production order line.
Routings
Select this field to calculate routings.
Component Need
This field has no effect on the outcome.
Warehouse
Create Inbound Request
This field has no effect on the outcome.
Choose the OK button to confirm your selections. The production order routing lines are refreshed.
 Note |
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| Calculating production order routing lines deletes previous changes in the routings. |
 Tip |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |