Ability to assign a default Bill of Material and Routing at the SKU level.
Add fields for the production BOM and routing to the SKU card.
If a production order is created for a location with a SKU, and there is a bill of material and/or routing populated on the SKU, use these values for the production order and not the item card values. If they are not populated, use the values from the item card.
This would apply both to manual production orders and orders created from the planning worksheet.
The standard cost roll-up would need to be considered and I would assume the values from the item card would be used of there would need to be a indication on the SKU if it should be the default for costing.
We've done this modification from several customers now and others have asked for it but worked around it by manually changing the bill/routing per production order as needed.
Category: Manufacturing
Ideas Administrator

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Andrei Panko
PM, Microsoft