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sales order "item requirement"

Microsoft Dynamics AX Forum

Agus Setiawan asked a question on 12 Oct 2018 12:56 AM
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hi expert,

i'm working with PAM module. 

i created PO until Vendor invoiced. I notice after I posted Vendor invoice, stock automatic deduct from warehouse.

my question :

1. then what should i do with this SO ?

2. is there any setup, after vendor invoice stock will not be deducted automatic ?

thanks expert

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Hi Agus,

You do not have to do anything with the sales order that has the type 'item requirement' attached.

This type of sales order automatically used when you create item requirements.

You cannot invoice it, ship things from there, etc.

Most of the time, people just ignore it.

Best regards,

Ludwig

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Agus Setiawan responded on 12 Oct 2018 3:50 AM
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thanks ludwig for advice.

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Verified Answer

Hi Agus,

You do not have to do anything with the sales order that has the type 'item requirement' attached.

This type of sales order automatically used when you create item requirements.

You cannot invoice it, ship things from there, etc.

Most of the time, people just ignore it.

Best regards,

Ludwig

Reply

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