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MB-320 Exam - Question 99

A manufacturing company uses discreet manufacturing to make skateboards. Production order picking lists are manually posted after finished goods are reported as finished.

A production order has six picking lists posted. The quantities on the picking lists do not match any of the reported or finished quantities. This causes an inventory error for the raw materials. All raw material transactions must be tracked on production order and reconciled.

You need to process a single picking list for each production order.

What should you do first?

Show Answer
Correct Answer: C

In order to process a single picking list for each production order, the best first step is to create a production picking list and select the option for Full reversal. This action will undo the existing discrepancies caused by the six previously posted picking lists and ensure that the raw material transactions are accurately tracked and reconciled with the production order. This approach corrects the inventory and consumption issues at the source before proceeding with a single, accurate picking list.

Discussion

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viking1
Jul 27, 2021

C is correct. A and D has the potential to bring the inventory values back in shape, but they will not correct the consumption, and thus cost, of the production order. They also do not track the raw material consumption on the production order, and so are incorrect. B is not correct. Deleting posted journals does not reverse the transactions, it only removes the journals they were posted from.

Sanguru
Apr 15, 2021

The question says "What should you do first?" and before that says "You need to process a single picking list for each production order", so the first thing you need to do in order to have a single list for the production order is a Full reversal of what was already posted. I think the answer is correct.

ZVV
Feb 18, 2021

it will un-pick all materials - is it really a goal? https://msdynamicsworld.com/story/reverse-transactions-microsoft-dynamics-365-finance-and-operations-part-2