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Dynamics 365 Finance & OperationsSpecialized Solutions

MES & Shop Floor Integration

A build-to-order bidirectional integration between your MES or shop floor execution system and Dynamics 365 Finance & Operations production control.

ECOSIRE builds it for your plant after a fixed quotation.

受注制作

MES & Shop Floor Integrationとは?

A build-to-order bidirectional integration between your MES or shop floor execution system and Dynamics 365 Finance & Operations production control. ECOSIRE builds it for your plant after a fixed quotation. Built to order by ECOSIRE for Dynamics 365 F&O (build-to-order) — indicative price from $1499.00 USD; request a quote for a scoped proposal.

MES & Shop Floor Integration — A build-to-order bidirectional integration between your MES or shop floor execution system and Dynamics 365 Finance & Operations production control

What we build

  • Outbound publication of released production orders with header, route operations, resource requirements and BOM lines through custom data entities over OData
  • Change-driven update messages on quantity, route revision, scheduling and cancellation so the floor never executes a stale order
  • Operation feedback posted through the route card journal with good quantity, error quantity, setup time and run time per operation and resource
  • Material consumption posted through the picking list journal with actual warehouse, location, batch and serial dimensions used on the floor
  • Scrap and error quantity capture against the originating operation using your configured scrap reason codes so variances land correctly
  • Report as finished posting with correct inventory dimensions and configurable suppression of automatic BOM and route consumption
  • Production order status transitions driven from the shop floor including start, stop and completion
  • Inbound staging table with idempotent processing keyed on an external message reference so retries cannot double-post
  • Error queue with the originating F&O validation message attached, plus supervisor reprocessing from a purpose-built workspace
  • Batch framework jobs for outbound queue drain and inbound processing, with configurable frequency per site or production line
  • Advanced warehouse alignment covering production input location, staging and license plate handling via the warehouse mobile app
  • Monitoring workspace showing queue depth, inbound backlog, per-line last successful sync and batch job failure alerting

この製品について

The problem you are actually paying for

You run Dynamics 365 Supply Chain Management for planning, costing and inventory, and a dedicated execution system on the shop floor because that is where the machines, the operators and the real-time constraints live. Between the two sits a gap that someone fills manually every shift: a supervisor re-keys yesterday's output into production order feedback, a planner exports released orders to a spreadsheet for the line, material consumption is posted in a Friday batch that no longer resembles what was actually drawn, and scrap gets recorded twice or not at all.

The cost shows up in three places. Standard cost variances that nobody can explain because consumption was posted late. Available inventory that is wrong for hours at a time because a picking list journal has not posted. And a planning run that schedules against WIP quantities that were true yesterday morning.

F&O production control has the right objects — released production orders, routes, operations, BOMs, picking list and route card journals, RAF. What it does not have is a maintained, resilient link to the execution system you actually run. That link is what ECOSIRE builds.

What ECOSIRE builds

This is a build-to-order engagement. There is no shrink-wrapped connector to download — we scope both systems, agree the message contract, and build the integration against your plant.

Outbound: F&O to the shop floor

When a production order reaches the status you nominate — typically Released, sometimes Started — the integration publishes a work package to your execution system. That package is assembled from the real F&O objects: the released production order header, the route with its operations, resource requirements and setup and run times, the BOM lines with the site and warehouse they will be consumed from, batch or serial requirements where the item is tracked, and any attached work instructions or documents.

Delivery is through data entities exposed over OData or through a change-tracked outbound queue drained by a batch job, depending on whether your MES pulls or expects to be pushed to. We agree that in scoping rather than forcing your MES into our preferred shape. Changes matter as much as creations: a quantity change, a route revision, a rescheduled date or a cancelled order all raise an update message so the floor is never executing against a stale order.

Inbound: the shop floor back into F&O

This is where most integrations quietly fail, and where most of the build effort goes. Feedback from the floor is received into a staging table, validated, and then posted into F&O through the standard journals rather than by writing to production tables directly:

  • Operation feedback — good quantity, error quantity, setup time and run time per operation, posted through the route card journal against the correct operation number and resource.
  • Material consumption — actual quantities drawn per BOM line, posted through the picking list journal, respecting the warehouse, location, batch and serial dimensions the floor actually used rather than what the BOM assumed.
  • Scrap and error quantity — recorded against the operation where it occurred with your scrap reason codes, so the variance lands in the right place in the cost calculation.
  • Report as finished — end quantity posted with the correct inventory dimensions, optionally with automatic route and BOM consumption disabled so the explicit journals above remain the single source of truth.
  • Status transitions — start, stop and completion driven from the floor rather than typed in by a supervisor.

Every inbound message carries an external reference and is processed idempotently, so a retry after a network drop cannot post the same consumption twice. Messages that fail validation land in an error queue with the F&O error text attached, visible to a supervisor in a workspace we build for the purpose, and reprocessable once the underlying data is fixed.

Machine and sensor data

Where you are collecting machine counters, downtime events or cycle data, we handle the aggregation deliberately. Raw high-frequency signals do not belong in F&O. We agree the aggregation window with you, and only the summarised quantities and time postings that the ledger and costing actually need cross the boundary. Everything below that stays in your historian or MES where it belongs.

Warehouse and mobile device alignment

If your plant uses advanced warehouse management, raw material staging and finished goods put-away are aligned with the warehouse mobile app rather than bypassed. Production input location, staging, and the license plate handling on report-as-finished are all part of the scope, so an MES-driven consumption does not leave work lines orphaned.

Operations and observability

The integration is not a black box. You get a monitoring workspace showing outbound queue depth, inbound backlog, error counts and last successful sync per line, plus batch job alerting so a stalled queue raises an alert rather than being discovered at month-end close.

Who this is for

Discrete and process manufacturers running F&O for finance and planning alongside a separate execution layer on the floor — whether that is a commercial MES, a SCADA-fed system, an OEE platform, or an in-house shop floor application. It matters most where you run multiple shifts, where standard costing accuracy is scrutinised, and where planning quality depends on WIP being current.

It is not the right fit if your floor already works directly in F&O production floor execution and you have no separate execution system to integrate.

How delivery works

1. Scoping call. We map both sides: your F&O production configuration (production groups, route and BOM strategy, journal names, costing method, warehouse setup) and your MES data model, API surface and event capabilities. We agree the message contract and the failure semantics before anyone writes code. 2. Fixed quote and specification. You receive an interface specification listing every message, its trigger, its payload and its posting behaviour, along with a fixed price. Anything outside it is quoted before it is built. 3. Build. Development against your version and configuration, delivered as an X++ extension model with no overlayering. Typical lead time is one working week, extending where the MES side needs work or where multiple sites are in scope. 4. Install in test. Deployable package into your sandbox via LCS, connected to your MES test instance. We run a full shift simulation together — order release through consumption, feedback, scrap and RAF — and reconcile the resulting cost against what you expected. 5. Production. Promotion through your normal release process, typically starting on one line and widening once a shift has run clean. 6. Support. A defect support window with a named contact after go-live.

What we will tell you honestly

The hardest part of this work is not the code, it is agreeing what happens when the two systems disagree — when the floor consumes an item the BOM does not list, or reports more good quantity than the order allows. We will push you to decide those rules during scoping, because an integration that has not decided them will make the decision for you at 2am on a night shift.

How delivery works

  1. 1

    Scoping call

    A short call to confirm the workflow, your platform version and where the integration boundaries sit.

  2. 2

    Fixed quote

    You receive a written scope and a fixed price. Nothing is built until you approve it.

  3. 3

    Build and test

    We develop against a copy of your configuration and test it there. Typically two to four weeks.

  4. 4

    Install and support

    お客様の環境にインストールし、ソースコードをお渡しします。本番稼働後2週間のサポート付きです。納品したコードの不具合は無償で修正します。

得られるもの

  • Versioned X++ extension model source code delivered into your source control, extension-only with no overlayering
  • Signed LCS deployable package built against your target Finance & Operations version
  • Written interface specification covering every outbound and inbound message, its trigger, payload, posting behaviour and failure handling
  • Deployment into your sandbox through your LCS pipeline and support during the production promotion
  • Configuration workbook for journal names, production groups, batch job schedules, site and line mapping and integration parameters
  • A joint shift-simulation test run in sandbox — order release through consumption, feedback, scrap and RAF — with cost reconciliation against expected results
  • Training for production supervisors on the error queue and monitoring workspace, plus a technical handover session for your IT or partner team, followed by a defect support window

これは誰のためのものですか

Plant Manager

Sees output on the MES screens and a different picture in the ERP, and cannot tell which one the business is being run on. Automated, validated feedback into production control means one set of numbers for output, scrap and WIP without a supervisor re-keying a shift's work.

Cost Accountant

Chases production variances that turn out to be nothing more than late or mis-posted consumption journals. Posting actual material and time as the shift happens, against the right operation and reason code, makes the variance report a genuine signal instead of a reconciliation exercise.

Manufacturing IT Lead

Has been asked to bridge two systems that were never designed to talk, and is accountable when the link stalls silently overnight. A documented message contract, idempotent inbound processing, a visible error queue and batch job alerting turn the integration into something that can be operated rather than babysat.

MES & Shop Floor Integration の比較方法

基準エコシエールカスタムビルド競合他社Dynamics 365 Finance & Operations 標準機能
Bidirectional production order and feedback sync with an external execution system付属付属付属含まれていない
Feedback posted through standard route card and picking list journals rather than direct table writes付属部分的なサポート部分的なサポート付属
Idempotent inbound processing that survives retries without double-posting付属含まれていない部分的なサポート含まれていない
Supervisor-facing error queue with the original F&O validation message and reprocessing付属含まれていない部分的なサポート含まれていない
Batch, serial and warehouse dimension accuracy from actual floor consumption付属部分的なサポート部分的なサポート部分的なサポート
Advanced warehouse and mobile device alignment for staging and put-away付属部分的なサポート含まれていない付属
Extension-only X++ delivery that survives One Version updates付属部分的なサポート部分的なサポート付属
Written interface specification and source code handed to you付属付属含まれていない含まれていない

よくある質問

How long does this take to build?
It is built to order, so nothing ships until you commission it. After the scoping call and a fixed quote, typical lead time is one working week to a package in your sandbox. Multiple sites, an unusual MES API, or advanced warehouse management in scope will extend that, and we will say so in the quote rather than after.
Which versions and editions are supported?
Dynamics 365 Supply Chain Management and Dynamics 365 Finance — the Finance & Operations application — built as an X++ extension against your current One Version release. We confirm your exact platform and application version during scoping. This is not a Business Central product.
Which MES or shop floor system do you connect to?
Whichever one you run. We build against your system's documented API, file interface or message broker, and we work from your data model. If your execution system has no integration surface at all, we will tell you at scoping — that is a constraint we cannot engineer around from the F&O side.
Does the integration write directly into production tables?
No. Inbound feedback posts through the standard route card, picking list and report-as-finished journals so costing, inventory transactions and ledger postings behave exactly as they do for manually entered feedback. Direct table writes would give faster throughput and wrong numbers.
What happens when a message fails validation in F&O?
It stays in the inbound staging table, moves to an error state with the F&O validation message attached, and appears in the supervisor workspace we build. Nothing is silently discarded and nothing is force-posted. Once the underlying data is corrected the message is reprocessed from the workspace, and idempotency keys prevent a duplicate posting.
Can you push raw machine data into F&O?
We can, but we will advise against it. High-frequency counter and sensor data belongs in your historian or MES. We agree an aggregation window during scoping and pass only the summarised quantities and time postings that costing and inventory genuinely need, which keeps the F&O database and batch framework healthy.

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