Firm planned orders

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You must firm a planned order before you can process it.

1. Click Master planning > Common > Planned orders.

2. Select the planned orders to firm.

3. On the Action Pane, click the Planned order tab. In the Process group, click the Firm button.

4. Click OK.

5. You can view firmed planned orders in their respective modules. Click Procurement and sourcing > Common > Purchase orders > Planned purchase orders.

Tip

• To group planned purchase orders that have the same vendor, select the Group by vendor check box in the Firming form. There is a similar function for planned transfer orders.

• If you firm at least two planned purchase orders, and purchase agreements exist for the selected vendors, select the Group by purchase agreement check box in the Firming form to group the orders by purchase agreement. However, the check box will be available only if the Find purchase agreements check box is selected in the Master planning parameters form.