Dynamics Community Forum Thread Details

Project Purchase Order Product Receipt Cancellation Linked To Item Requirement

Hello Community,

I got a requirement to cancel the Project purchase order product receipt linked to the item requirement. Where the user mistakenly posts a product receipt with the wrong quantity.

We have tested the scenario in the UAT environment by activating the 2 features suggested by Microsoft.
https://learn.microsoft.com/en-us/dynamics365/project-operations/prod-pma/tasks/cancel-product-receipt-with-linked-item

Enable packing slip cancellation for item requirements
Enable project purchase order product receipt cancellation with linked item requirements

Activating this feature allows us to cancel the product receipt. When processing the same line for a correct product receipt posting, the system posts it correctly and captures the cost price. However, when consuming the item for the specific project via an item requirement packing slip, the system does not capture the financial cost, and the packing slip voucher does not get posted.

Requesting your valuable insights or any prior solutions .
Thank you.

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Dynamics 365 Project Operations

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